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GST Rates Amendment Tree
of
S.No. 20A of Notification No.02/2018 IGST(R) dated 25 Jan 2018
No.
Last amended by IGST (R) - 07/2021, 30 Sep 2021 | View Annexure
Services by way of transportation of goods by an aircraft from customs station of clearance in India to a place outside India.
Condition
Nothing contained in this serial number shall apply after the 30th day of September 2022.
HSN Classification by CTA:
☍ 9965
Services by way of transportation of goods by an aircraft from customs station of clearance in India to a place outside India.
Condition
Nothing contained in this serial number shall apply after the 30th day of September 2021.
HSN Classification by CTA:
Services by way of transportation of goods by an aircraft from customs station of clearance in India to a place outside India.
Condition
Nothing contained in this serial number shall apply after the 30th day of September 2020.
Services by way of transportation of goods by an aircraft from customs station of clearance in India to a place outside India.
Condition
Nothing contained in this serial number shall apply after the 30th day of September 2019.
Services by way of transportation of goods by an aircraft from customs station of clearance in India to a place outside India.
Condition
Nothing contained in this serial number shall apply after the 30th day of September 2018.
Jun
20 Jun
☑ Monthly | GSTR-3B
GSTR-3B for the m/o May 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.
☑ Monthly | GSTR-5A
GSTR-5A for the m/o May 2025 [Return by OIDAR Service Providers - Rule 64.]
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 -
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).