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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
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20 Jun

☑ Monthly | GSTR-3B

GSTR-3B for the m/o May 2024 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o May 2024 [Return by OIDAR Service Providers - Rule 64.]

25 Jun

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for May 2024 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].

Taxpayers have a choice to pay tax either, as per -  

A) Fixed Sum Method OR 
B) Self assessment basis subject to interest on short payment of taxes.
(Notification No.85/2020 - CT)
 
28 Jun

☑ Monthly | GSTR-11

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