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Amendment Tree
of
Press Release
No further amendments.
1
24 Oct, 2020
Press Release for extension of due date of GSTR-9, GSTR-9A and GSTR-9C for FY 2018-19 from 31.10.2020 to 31.12.2020
Press Release
Press Release for extension of due date of GSTR-9, GSTR-9A and GSTR-9C for FY 2018-19 from 31.10.2020 to 31.12.2020
No prior amendment.
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25 Jun
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25 Jun
☑ Monthly | PMT-06
PMT-06 Monthly tax payment for May 2025 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].
Taxpayers have a choice to pay tax either, as per -
A) Fixed Sum Method OR
B) Self assessment basis subject to interest on short payment of taxes.
(Notification No.85/2020 - CT)
28 Jun
☑ Monthly | GSTR-11
GSTR-11 for the m/o May 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
30 Jun
☑ Annual | GSTR-4
GSTR-4 (Annual Return) for FY 2024-25 by Composite Taxpayer (Rule 62).