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Amended upto (Year) ⇨  
CGST RULES, 2017
[Amended upto 2020]

CHAPTER X  -  REFUND

TaxGPT

Summarize Rule 89 by TaxGPT in
  AA   |   Print

Rule 89 - Application for refund of tax, interest, penalty, fees or any other amount.

89. (1) Any person, except the persons covered under notification issued under section 55, claiming refund of any tax, interest, penalty, fees or any other amount paid by him, other than refund of integrated tax paid on goods exported out of India, may file an application electronically in FORM GST RFD-01 through the common portal, either directly or through a Facilitation Centre notified


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20 Feb

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Jan 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

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GSTR-5A for the m/o Jan 2025 [Return by OIDAR Service Providers - Rule 64.]

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PMT-06 Monthly tax payment for Jan 2025 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].

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(Notification No.85/2020 - CT)
 
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GSTR-11 for the m/o Jan 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).