| Sl No |
Subject |
Centre’s Notification No. & Date |
State Notification No & Date |
State Notification Issued by |
| 1 |
CT Seeks to bring sub-rule (2) and sub-rule (3), clause (i) of sub-rule (6) and sub-rule (7) of rule 2 of the CGST |
38/2021-Central tax,dt 21-12-2021 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/115 dated 21st Dec,2021 |
Finance Department |
| 2 |
CT Seeks to amend Notification No. 03 of 2021 dated 23.02.2021 |
36/2021-Central tax,dt 24-09-2021 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/93 dated 24h Sept,2021 |
Finance Department |
| 3 |
CT Seeks to extend timelines for filing of application for revocation of cancellation of registration to 30.09.2021 |
34/2021-Central tax,dt 29-08-2021 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/86 dated 29h Aug,2021 |
Finance Department |
| 4 |
CT Seeks to extend FORM GSTR-3B late fee Amnesty Scheme from 31.08.2021 upto 30.11.2021 |
33/2021-Central tax,dt 29-08-2021 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/85 dated 29h Aug,2021 |
Finance Department |
| 5 |
CT Seeks to exempt taxpayers having AATO upto Rs. 2 crores FY 2020-21 |
31/2021-Central tax,dt 30-07-2021 |
NO.CT/LEG/GST-NT/12/17/358:Notification-06/2021, dated 30th July,2021 |
Commisioner of State Taxes |
| 6 |
CT Seeks to waive penalty payable for non-compliance of provisions of Notification No. 14 of 2020 dated 21st March 2020 |
28/2021-Central tax,dt 30-06-2021 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/80 dated 30th June,2021 |
Finance Department |
| 7 |
CT Seeks to extend the due date for furnishing of FORM ITC-04 for QE March, 2021 to 30 June,2021 |
26/2021-Central tax,dt 01-06-2021 |
NO.CT/LEG/GST-NT/12/17/358:Notification-05/2021, dated 1st June,2021 |
Commisioner of State Taxes |
| 8 |
CT Seeks to extend the due date for filing FORM GSTR-4 for financial year 2020-21 |
25/2021-Central tax,dt 01-06-2021 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/68 dated 1st June,2021 |
Finance Department |
| 9 |
CT Seeks to amend notification no. 14 of 2021-Central Tax in order to extend due date |
24/2021-Central tax,dt 01-06-2021 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/67dated 1st June,2021 |
Finance Department |
| 10 |
CT Seeks to amend Notification no. 13 of 2020-Central Tax to exclude government departments |
23/2021-Central tax,dt 01-06-2021 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/66 dated 1st June,2021 |
Finance Department |
| 11 |
CT Seeks to rationalize late fee for delay in filing of return in FORM GSTR-7 |
22/2021-Central tax,dt 01-06-2021 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/65 dated 1st June,2021 |
Finance Department |
| 12 |
CT Seeks to rationalize late fee for delay in filing of return in FORM GSTR-4 |
21/2021-Central tax,dt 01-06-2021 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/64 dated 1st June,2021 |
Finance Department |
| 13 |
CT Seeks to rationalize late fee for delay in furnishing |
20/2021-Central tax,dt 01-06-2021 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/63 dated 1st June,2021 |
Finance Department |
| 14 |
CT Seeks to rationalize late fee for delay in filing of return in FORM GSTR-3B |
19/2021-Central tax,dt 01-06-2021 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/62 dated 1st June,2021 |
Finance Department |
| 15 |
CT Seeks to provide relief by lowering of interest rate for a specified time |
18/2021-Central tax,dt 01-06-2021 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/61 dated 1st June,2021 |
Finance Department |
| 16 |
CT Seeks to extend the due date for FORM GSTR-1 for May, 2021 by 15 days |
17/2021-Central tax,dt 01-06-2021 |
NO.CT/LEG/GST-NT/12/17/357:Notification-04/2021, dated 1st June,2021 |
Commisioner of State Taxes |
| 17 |
CT Seeks to extend specified compliances falling between 15.04.2021 to 30.05.2021 till 31.05.2021 |
14/2021-Central tax,dt 01-05-2021 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/53 dated 1st May,2021 |
Finance Department |
| 18 |
CT Seeks to extend the due date of furnishing FORM GSTR-1 for April, 2021 |
12/2021-Central tax,dt 01-05-2021 |
NO.CT/LEG/GST-NT/12/17/326:Notification-03/2021, dated 1st May,2021 |
Commisioner of State Taxes |
| 19 |
CT Seeks to extend the due date for furnishing of FORM ITC-04 for the period Jan-March, 2021 till 31st May, 2021 |
11/2021-Central tax,dt 01-05-2021 |
NO.CT/LEG/GST-NT/12/17/325:Notification-02/2021, dated 1st May,2021 |
Commisioner of State Taxes |
| 20 |
CT Seeks to extend the due date for filing FORM GSTR-4 for financial year 2020-21 to 31.05.2021 |
10/2021-Central tax,dt 01-05-2021 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/51 dated 1st May,2021 |
Finance Department |
| 21 |
CT Seeks to amend notification no. 76 of 2018-Central Tax in order to provide waiver of late fees |
09/2021-Central tax,dt 01-05-2021 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II)/50 dated 1st May,2021 |
Finance Department |
| 22 |
CT Seeks to provide relief by lowering of interest rate for the month of March and April, 2021 |
08/2021-Central tax,dt 01-05-2021 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) /49 dated 1st May,2021 |
Finance Department |
| 23 |
CT Seeks to waive penalty payable for non-compliance of provisions of Notification No. 14 of 2020 dated 21st March 2020. |
06/2021-Central tax,dt 30-03-2021 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) /45 dated 30th Mar,2021 |
Finance Department |
| 24 |
CT Seeks to implement e-invoicing for the taxpayers having aggregate turnover exceeding Rs. 50 Cr from 01st April 2021 |
05/2021-Central tax,dt 08-03-2021 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) /40, dated 8th Mar,2021 |
Finance Department |
| 25 |
CT Seeks to extend the time limit for furnishing of the annual return |
04/2021-Central tax,dt 28-02-2021 |
NO.CT/LEG/GST-NT/12/17/108:Notification-01/2021, dated 28th Feb,2021 |
Commisioner of State Taxes |
| 26 |
CT Seeks to notify persons to whom provisions of sub-section 6B or sub-section 6C |
03/2021-Central tax,dt 23-02-2021 |
F .NO.FIN/REV-3/GST/I/08 (Pt-I) (Vol II) 39, dated 23rd Feb,2021 |
Finance Department |