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Rule No.

   203 Results

GST SRM-I


Registration and disposal of packing machines of pan masala and tobacco products
★ Other

GST SRM-II


Monthly Statement of inputs used and the final goods produced by the manufacturer of goods specified in the Schedule
★ Other

GST SRM-III


Certificate of Chartered Engineer
★ Other

GST TRAN-1


Transitional Input credit in respect of rule 117(1), 118, 119 & 120
★ Transitional ITC

GST TRAN-2


Transitional Input credit in respect of rule 117(4)
★ Transitional ITC

GSTR-11


Statement of inward supplies by persons having Unique Identification Number (UIN)
★ Return

GSTR-1A


Details of auto drafted supplies (From GSTR 2, GSTR 4 or GSTR 6 )
★ Return

GSTR-2


Details of inward supplies of goods or services
★ Return
26
Apr
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F
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28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)