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See all Notifications

Amendment Tree
of
Notification No. 12/2020 Central Tax


1
5 Jul, 2022

Notification No. 11/2022 Central Tax


Seeks to extend due date of furnishing FORM GST CMP-08 for the quarter ending June 2022 till 31.07.2022.
     
2
1 Jun, 2021

Notification No. 25/2021 Central Tax


GSTR-4 due date extended from 31st May 2021 to 31st July 2021 for FY 2020-21 for Composite dealers.
     
3
1 May, 2021

Notification No. 10/2021 Central Tax


GSTR-4 due date extended from 30th April 2021 to 31st May 2021 for FY 2020-21 for Composite dealers.
     
4
31 Aug, 2020

Notification No. 64/2020 Central Tax


Seeks to extend the due date for filing FORM GSTR-4 for financial year 2019-2020 to 31.10.2020
     
5
13 Jul, 2020

Notification No. 59/2020 Central Tax


Seeks to extend due date for filing GSTR-4 for FY 2019-20 by composite taxpayers
     
6
3 Apr, 2020

Notification No. 34/2020 Central Tax


Seeks to extend due date of furnishing FORM GST CMP-08 for the quarter ending March, 2020 till 07.07.2020 and filing FORM GSTR-4 for FY 2020-21 till 15.07.2020.
     
7
21 Mar, 2020

Notification No. 12/2020 Central Tax


Seeks to waive off the requirement for furnishing FORM GSTR-1 for 2019-20 for taxpayers who could not opt for availing the option of special composition scheme under notification No. 2/2019-Central Tax (Rate)
     
8
24 Oct, 2019

Notification No. 50/2019 Central Tax


Seeks to extend the last date for filing of FORM GST CMP-08 for the quarter July-September 2019 by four days from 18.10.2019 till 22.10.2019.
     
9
29 Jul, 2019

Notification No. 35/2019 Central Tax


Seeks to extend the last date for furnishing FORM GST CMP-08 for the quarter April -June 2019 till 31.08.2019
     
10
18 Jul, 2019

Notification No. 34/2019 Central Tax


Seeks to extend the last date for furnishing FORM GST CMP-08 for the quarter April 2019 to June 2019.
     
11
23 Apr, 2019

Notification No. 21/2019 Central Tax


Seeks to notify procedure for quarterly tax payment and annual filing of return for taxpayers availing the benefit of Notification No. 02/2019– Central Tax (Rate), dated the 7th March, 2019
     
5
Mar
S
M
T
W
T
F
S
10 Mar

☑ Monthly | GSTR-7

GSTR-7 for the m/o Feb 2024 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly | GSTR-8

GSTR-8 for the m/o Feb 2024 [For TCS collection by E-Commerce Operators - Section 52(4)].

11 Mar

☑ Monthly | GSTR-1

GSTR-1 for the m/o Feb 2024 (Monthly Taxpayers) - N.No. 83/2020.

13 Mar

☑ Monthly | GSTR-5

GSTR-5 for the m/o Feb 2024 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o Feb 2024 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o Feb 2024 (QRMP Taxpayers, Optional) - Rule 59(2).

20 Mar

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Feb 2024 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Feb 2024 [Return by OIDAR Service Providers - Rule 64.]

25 Mar

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Feb 2024 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 Mar

☑ Monthly | GSTR-11

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

31 Mar

☑ Annual | CMP-02

Last date to opt-in from regular scheme to composition scheme under GST for FY 2024-25 [Rule - 3 of CGST Rules.]

☑ Annual | GTA

Closing Date of window on GST Portal for Opt-in / Opt-out for Forward Charge / Reverse Charge by GTA for FY 2024-25 [Notification No.06/2023 - CT(R) dated 26.07.2023]