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Order No. 1/2019 - Union Territories TaxSeeks to supersede Removal of Difficulties Order No. 1/2017 - Union Territory Tax dated 13.10.2017 in view of the amendment to Section 10 of the CGST Act, 2017 (regarding allowing registered persons opting for Composition Scheme to supply services up to a limit) coming into force w.e.f. 01.02.2019.
Order No. 2/2019 - Union Territories TaxTo remove difficulty in implementation of Notification No. 2/2019- Union Territory Tax (Rate)
Order No. 3/2019 - Union Territories TaxTo remove difficulty in case of supply of services covered by clause (b) of paragraph 5 of Schedule II of the CGST Act, 2017.
Order No. 01/2020-Central TaxSeeks to extend the time limit for filing an application for revocation of cancellation of registration for specified taxpayers.
Order No. 1/2019 - Central TaxSeeks to supersede Removal of Difficulties Order No. 1/2017 - Central Tax dated 13.10.2017 in view of the amendment to Section 10 of the CGST Act, 2017 (regarding allowing registered persons opting for Composition Scheme to supply services up to a limit) coming into force w.e.f. 01.02.2019
Order No. 2/2019 - Central TaxSeeks to amend Removal of Difficulties Order no 4/2018-CT to extend the due date for furnishing of FORM GSTR 8 for the months of October, 2018 to December, 2018 till 07.02.2019
Order No. 3/2019 - Central TaxTo remove difficulty in implementation of Notification No. 2/2019- Central Tax (Rate)
Order No. 4/2019 - Central TaxTo remove difficulty in case of supply of services covered by clause (b) of paragraph 5 of Schedule II of the CGST Act, 2017
Order No. 5/2019 - Central TaxSeeks to extend the time limit for filing an application for revocation of cancellation of registration for specified taxpayers.
Order No. 6/2019 - Central TaxSeeks to extend the due date for furnishing FORM GSTR-9, FORM GSTR-9A and FORM GSTR-9C under section 44 of the Central Goods and Services Tax Act, 2017.
Order No. 7/2019 - Central Taxseeks to remove difficulties regarding filing of Annual returns by extending the due date for filing of Annual return / Reconciliation Statement for the Financial year 2017-18 in FORMs GSTR-9, GSTR-9A and GSTR-9C to 30th November, 2019.
Order No.8/2019 - Central TaxSeeks to extend the last date for furnishing of annual return/reconciliation statement in FORM GSTR-9/FORM GSTR-9C for FY 2017-18 till 31st December, 2019 and for FY 2018-19 till 31st March, 2020
Order No.9/2019 - Central TaxIssuance of Removal of Difficulties Order so as to extend the last date for filing of appeals before the GST Appellate Tribunal against orders of Appellate Authority on account of non-constitution of benches of the Appellate Tribunal
Order No.10/2019 - Central TaxSeeks to extend the last date for furnishing of annual return/reconciliation statement in FORM GSTR-9/FORM GSTR-9C for FY 2017-18 till 31.01.2020
Order No. 1/2018 - Central TaxRemoval of difficulty order regarding extension of due date for filing of Annual return (in FORMs GSTR-9, GSTR-9A and GSTR-9C) for FY 2017-18 till 31st March, 2019
Order No. 2/2018 - Central TaxSeeks to extend the due date for availing ITC on the invoices or debit notes relating to such invoices issued during the FY 2017-18
Order No. 3/2018 - Central TaxSeeks to amend Removal of Difficulty Order No. 1/2018 dated 11.12.2018 so as to extend the due date for furnishing of annual returns in FORM GSTR-9, FORM GSTR-9A and reconciliation statement in FORM GSTR-9C for the FY 2017-2018 till 30.06.2019.
Order No. 4/2018 - Central TaxSeeks to extend the due date for furnishing the statement in FORM GSTR-8 by e-commerce companies for the months of October to December, 2018 till 31.01.2019.
Order-01/2017-Central TaxTo remove difficulties in implementing provisions of composition scheme.
Order-01/2017-Union Territory TaxTo remove difficulties in implementing provisions of composition scheme.

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20 Sep 26 To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Sep 26 Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP).
20 Sep 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for August.
25 Sep 26 Deposit of GST under QRMP scheme for August .
27 Sep 26 Filing of Financial Statements for FY 2025-26 by OPC Companies.
27 Sep 26 Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2025-26.
28 Sep 26 Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Sep 26 Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.
30 Sep 26 Quarter 2 – Board Meeting of All Companies
30 Sep 26 Annual General Meeting of All Companies.
30 Sep 26 KYC of All Directors (individuals) who hold DIN on 31st March, 2026.
30 Sep 26 Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)
30 Sep 26 Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] for purchase of property, payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) where lease has terminated, certain other payments made by
30 Sep 26 Filing of Tax Audit Report where due date of ITR is 31 Oct.
30 Sep 26 Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
30 Sep 26 Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
30 Sep 26 Filing of other Audit Reports , where due date of ITR is 31 Oct.
30 Sep 26 Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.?
30 Sep 26 Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.?
30 Sep 26 Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?
30 Sep 26 Payment of membership fee for 2025-26 by ICAI Members.
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