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Amendment Tree
of
Notification No. 25/2022 Central Tax


1
12 Apr, 2024

Notification No. 9/2024 Central Tax


Seeks to extend GSTR-1 due date for the m/o Mar 2024 from 11th April 2024 to 12th April 2024 because of technical glitches on GST Portal on last days.
     
2
25 Aug, 2023

Notification No. 41/2023 Central Tax


Seeks to extend the due date for furnishing FORM GSTR-1 for April, May, June and July, 2023 for registered persons whose principal place of business is in the State of Manipur
     
3
17 Jul, 2023

Notification No. 18/2023 Central Tax


Seeks to extend the due date for furnishing FORM GSTR-1 for April, May and June, 2023 for registered persons whose principal place of business is in the State of Manipur
     
4
19 Jun, 2023

Notification No. 14/2023 Central Tax


Seeks to extend the due date for furnishing FORM GSTR-1 for April and May, 2023 for registered persons whose principal place of business is in the State of Manipur
     
5
24 May, 2023

Notification No. 11/2023 Central Tax


Seeks to extend the due date for furnishing FORM GSTR-1 for April, 2023 for registered persons whose principal place of business is in the State of Manipur.
     
6
13 Dec, 2022

Notification No. 25/2022 Central Tax


Seeks to extend due date of filing GSTR-1 for the month of November 2022 for certain cyclone effected districts of Tamil Nadu.
     
7
1 Jun, 2021

Notification No. 17/2021 Central Tax


Seeks to extend the due date for filing FORM GSTR-1 for the m/o May 2021 to 26th June 2021.
     
8
1 May, 2021

Notification No. 12/2021 Central Tax


GSTR-1 due date extended from 11th May 2021 to 26th May 2021 for the m/o April 2021 (For Monthly Taxpayers).
     
9
10 Nov, 2020

Notification No. 83/2020 Central Tax


Seeks to extend the due date for FORM GSTR-1
     
10
15 Oct, 2020

Notification No. 75/2020 Central Tax


Due date for GSTR-1 for taxpayers having turnover more than Rs. 1.5 crores for the months from Oct 2020 to Mar 2021.
     
20
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)