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Amendment Tree
of
Notification No. 02/2021 Union Territory Tax


No further amendments.
1
1 Jun, 2021

Notification No. 02/2021 Union Territory Tax


Seeks to provide relief by lowering of interest rate for a specified time for tax periods March, 2021 to May, 2021.
     
2
1 May, 2021

Notification No. 01/2021 Union Territory Tax


Seeks to provide lower rate of interest for the m/o March 2021, April 2021 & quarter ending March 2021 for tax payments in Form GSTR-3B / GST CMP-08.
     
3
24 Jun, 2020

Notification No. 02/2020 Union Territory Tax


Seeks to provide relief by lowering of interest rate for a prescribed time for tax periods from February, 2020 to July, 2020.
     
4
8 Apr, 2020

Notification No. 01/2020 Union Territory Tax


Seeks to provide relief by conditional lowering of interest rate for tax periods of February, 2020 to April, 2020.
     
5
30 Jun, 2017

Notification No. 10/2017 Union Territory Tax


Notifies Fixing of rate of interest per annum
     
24
Apr
S
M
T
W
T
F
S
24 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2024 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

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)