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Amendment Tree
of
Notification No. 06/2018 Union Territory Tax


1
21 May, 2018

Notification No. 11/2018 Union Territory Tax


E-way bill to be mandatory w.e.f. 25th May 2018 for movement of goods within Union Territory of Lakshadweep. Rescind the earlier notification number G.S.R. 319(E) dated the 31st March, 2018.
     
2
31 Mar, 2018

Notification No. 06/2018 Union Territory Tax


Notification regarding E-way Bill in Union Territory of Lakshadweep.
     
No prior amendment.
25
Apr
S
M
T
W
T
F
S
25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2024) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for the FY 2023-24 (For taxpayers upto 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)