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Amendment Tree
of
Notification No. 10/2017 Union Territory Tax


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
     
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)