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Amendment Tree
of
Notification
No. 59/2020 Central Tax
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.
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.
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.
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
Notification No. 59/2020 Central Tax
Seeks to extend due date for filing GSTR-4 for FY 2019-20 by composite taxpayers
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.
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)
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.
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
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.
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
Jan
24 Jan
☑ Quarterly | GSTR-3B
GSTR-3B for the Quarter Oct - Dec 2024 (QRMP Taxpayer < 5 Cr - Rule 61) - Category I States. [Due date extended vide Notification No.02/2025 dated 10.01.2025]
* 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.
26 Jan
☑ Quarterly | GSTR-3B
GSTR-3B for the Quarter Oct - Dec 2024 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States. [Due date extended vide Notification No.02/2025 dated 10.01.2025]
* 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.
28 Jan
☑ Monthly | GSTR-11
GSTR-11 for the m/o Dec 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
31 Jan
☑ Quarterly | QRMP
Last date for opt-in / opt-out QRMP Scheme for quarter Jan - Mar 2025 (Rule 61A)