| Due date for Form GSTR-9C, GSTR-9 extended to 28.02.2022 for FY 2020-21 |
Notification No. 40/2021–Central Tax [G.S.R. 902(E)] |
29/12/2021 |
| GST: Govt notifies sections 108, 109 & 113 to 122 of Finance Act, 2021 wef 01.01.2022 |
Notification No. 39/2021–Central Tax [S.O. 5328(E)] |
21/12/2021 |
| Mandatory Aadhar authentication for GST Refund & Revocation application |
Notification No. 38/2021–Central Tax [G.S.R. 875(E)] |
21/12/2021 |
| CBIC extends tenure of NAPA & amends Form GST DRC-03 |
Notification No. 37/2021–Central Tax |
01/12/2021 |
| CBIC amends Notification No. 03/2021-Central Tax dated 23.02.2021 |
Notification No. 36/2021–Central Tax [G.S.R. 660(E)] |
24/09/2021 |
| Rule 10B Aadhaar authentication for registered person & Other changes |
Notification No. 35/2021–Central Tax [G.S.R. 659(E)] |
24/09/2021 |
| Due date of filing of application for revocation of cancellation of GST registration extended |
Notification No. 34/2021-Central Tax [G.S.R. 600(E)] |
29/08/2021 |
| GSTR-3B Late fee amnesty scheme extended till 30.11.2021 |
Notification No. 33/2021-Central Tax [G.S.R. 599(E)] |
29/08/2021 |
| CBIC allows filing of FORM GSTR-3B & GSTR-1/ IFF using EVC till 31.10.2021 |
Notification No. 32/2021-Central Tax [G.S.R. 598(E)] |
29/08/2021 |
| GSTR-9 filing exempted if turnover is upto Rs. 2 crs for FY 20-21 |
Notification No. 31/2021-Central Tax/ [G.S.R. 518(E)] |
30/07/2021 |
| CBIC amends Rule 80 Annual return, GSTR 9 Instructions & GSTR 9C |
Notification No. 30/2021–Central Tax/[G.S.R. 517(E)] |
30/07/2021 |
| Govt omits GST Audit provision & amends Section 44 Annual return |
Notification No. 29/2021–Central Tax/[G.S.R. 3065(E)] |
30/07/2021 |
| Applicability of B2C dynamic QR code provisions extended to 30.09.2021 |
Notification No. 28/2021-Central Tax [G.S.R. 450(E)] |
30/06/2021 |
| Central Goods and Services Tax (Fifth Amendment) Rules, 2021 |
Notification No. 27/2021–Central Tax [G.S.R. 371(E)] |
01/06/2021 |
| CBIC extends due date of filing FORM ITC-04 for QE March, 2021 |
Notification No. 26/2021-Central Tax [G.S.R. 370(E)] |
01/06/2021 |
| Due date of filing GSTR-4 for financial year 2020-21 extended |
Notification No. 25/2021–Central Tax [G.S.R. 369(E)] |
01/06/2021 |
| Extension of date of GST compliances falling between 15.04.21 to 29.06.21 |
Notification No. 24/2021–Central Tax [G.S.R. 368(E)] |
01/06/2021 |
| Govt depts & local authorities excluded from e-invoice requirement |
Notification No. 23/2021–Central Tax [G.S.R. 367(E)] |
01/06/2021 |
| CBIC rationalize late fee for delay in filing FORM GSTR-7 |
Notification No. 22/2021-Central Tax [G.S.R.366(E)] |
01/06/2021 |
| CBIC rationalize late fee for delay in furnishing of FORM GSTR-4 |
Notification No. 21/2021-Central Tax [G.S.R.365(E)] |
01/06/2021 |
| CBIC rationalize late fee for delay in furnishing of FORM GSTR-1 |
Notification No. 20/2021-Central Tax [G.S.R.364(E)] |
01/06/2021 |
| Late fee for delay in filing FORM GSTR-3B waived/rationalizd |
Notification No. 19/2021-Central Tax [G.S.R.363(E)] |
01/06/2021 |
| Late GST return : Interest rate lowered for March to May 2021 |
Notification No. 18/2021-Central Tax [G.S.R.362(E)] |
01/06/2021 |
| CBIC extends due date of Form GSTR-1 for May 2021 by 15 days |
Notification No. 17/2021-Central Tax [G.S.R.361(E)] |
01/06/2021 |
| Revised Section 50 GST interest Provisions notified w.e.f. 01.06.2021 |
Notification No. 16/2021-Central Tax [S.O. 2129(E)] |
01/06/2021 |
