To enable proper entry of the vehicle number, the following formats have been provided for the vehicle numbers
Format | RC Numbers | Example Entry |
ABC1234 | DEF 234 | DEF0234 |
AB123456 | UP 1 345 | UP010345 |
AB12A1234 | AP 5 P 23 | AP05P0023 |
AB12AB1234 | TN 10 DE 45 | TN10DE0045 |
AB12ABC1234 | KE 3 PEW 1265 | KE03PEW1265 |
DFXXXXXXXXXXXXX | For Defence Vehicle, start with DF | DF02K123 |
TRXXXXXXXXXXXXX | For Temp RC Vehicle, start with TR | TRKA01000002 |
BPXXXXXXXXXXXXX | For Bhutan Vehicle, start with BP | |
NPXXXXXXXXXXXXX | For Nepal Vehicle, start with BP |
☑ 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.
☑ 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.
☑ Monthly | GSTR-11
GSTR-11 for the m/o Dec 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
☑ Quarterly | QRMP
Last date for opt-in / opt-out QRMP Scheme for quarter Jan - Mar 2025 (Rule 61A)