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See all Notifications

Amendment Tree
of
Notification No. 13/2020 Central Tax


1
10 May, 2023

Notification No. 10/2023 Central Tax


Seeks to implement e-invoicing for the taxpayers having aggregate turnover exceeding Rs. 5 Cr from 01st August 2023.
     
2
1 Aug, 2022

Notification No. 17/2022 Central Tax


E-invoicing limit reduced from 20 Cr. to 10 Cr. w.e.f. 01 Oct 2022.

Read Full Notification....
     
3
24 Feb, 2022

Notification No. 01/2022 Central Tax


E-invoicing limit to be reduced from 50 crores to 20 crores w.e.f. 1st April 2022.
     
4
1 Jun, 2021

Notification No. 23/2021 Central Tax


Seeks to exempt government department and local authority from e-invoicing provisions.
     
5
8 Mar, 2021

Notification No. 05/2021 Central Tax


Seeks to implement e-invoicing for the taxpayers having aggregate turnover exceeding Rs. 50 Cr from 01st April 2021.
     
6
10 Nov, 2020

Notification No. 88/2020 Central Tax


Seeks to implement e-invoicing for the taxpayers having aggregate turnover exceeding Rs. 100 Cr from 01st January 2021.
     
7
30 Sep, 2020

Notification No. 70/2020 Central Tax


Seeks to make amendment in Notification No.13/2020 for e-invoicing classification.
     
8
30 Jul, 2020

Notification No. 61/2020 Central Tax


Seeks to amend Notification no. 13/2020-Central Tax in order to amend the class of registered persons for the purpose of e-invoice
     
9
21 Mar, 2020

Notification No. 13/2020 Central Tax


Seeks to exempt certain class of registered persons from issuing e-invoices and the date for implementation of e-invoicing extended to 01.10.2020
     
10
13 Dec, 2019

Notification No. 70/2019 Central Tax


Seeks to notify the class of registered person required to issue e-invoice.
     
19
Apr
S
M
T
W
T
F
S
20 Apr

☑ Monthly | GSTR-3B

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

☑ Monthly | GSTR-5A

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

22 Apr

☑ Quarterly | GSTR-3B

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

* State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.

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)