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Amendment Tree
of
Notification No. 14/2021 Central Tax


1
28 Dec, 2023

Notification No. 56/2023 Central Tax


Extension of limitation under Section 168A of CGST Act.
     
2
31 Mar, 2023

Notification No. 09/2023 Central Tax


Extension of limitation under Section 168A of CGST Act.
     
3
5 Jul, 2022

Notification No. 13/2022 Central Tax


Seeks to extend dates of specified compliances in exercise of powers under section 168A of CGST Act
     
4
29 Aug, 2021

Notification No. 34/2021 Central Tax


Extension of due date to 30.09.2021 for filing application of revocation of cancellation of registration where the due date falls between 01.03.2020 to 31.08.2021.
     
5
1 Jun, 2021

Notification No. 24/2021 Central Tax


Extension of various dates for completion of proceeding, passing order, issuing notice, filing of appeal , submitting reply or application etc. in view of the spread of pandemic COVID-19.
     
6
1 May, 2021

Notification No. 14/2021 Central Tax


Extension of various dates for completion of proceeding, passing order, issuing notice, filing of appeal , submitting reply or application etc. in view of the spread of pandemic COVID-19.
     
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)