GST ASMT-15

Assessment order under section 63

★ Assessment

GST ASMT-16

Assessment order under section 64

★ Assessment

GST ASMT-17

Application for withdrawal of assessment order issued under section 64

★ Assessment

GST ASMT-18

Acceptance or Rejection of application filed under section 64 (2)

★ Assessment

GST CMP-01

Intimation to pay tax under section 10 (composition levy) (Only for persons registered under the existing law migrating on the appointed day)

★ Composition Scheme

GST CMP-02

Intimation to pay tax under section 10 (composition levy) (For persons registered under the Act)

★ Composition Scheme

GST CMP-03

Intimation of details of stock on date of opting for composition levy (Only for persons registered under the existing law migrating on the appointed day)

★ Composition Scheme

GST CMP-04

Intimation/Application for Withdrawal from Composition Levy

★ Composition Scheme

GST CMP-05

Notice for denial of option to pay tax under section 10

★ Composition Scheme

GST CMP-06

Reply to the notice toshow cause

★ Composition Scheme

☑ Monthly | GSTR-11

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

☑ 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)