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Select Form
Rule No.

   214 Results

GST CMP-06


Reply to the notice toshow cause
★ Composition Scheme

GST CMP-07


Order for acceptance / rejection of reply to show cause notice
★ Composition Scheme

GST CMP-08


Statement for payment of self-assessed tax
★ Composition Scheme

GST CPD-01


Application for Compounding of Offence
★ Compounding of Offence

GST CPD-02


Order for rejection / allowance of compounding of offence
★ Compounding of Offence

GST DRC- 03A


Application for adjustment of the amount paid through FORM GST DRC-03 against the order of demand
★ Demand and Recovery

GST DRC-01A


Intimation of tax ascertained as being payable under section 73(5)/74(5)/74A(8)/74A(9)
★ Demand and Recovery

GST DRC-01B


Intimation of difference in liability reported in statement of outward supplies and that reported in return
★ Demand and Recovery

GST DRC-01C


Intimation of difference in input tax credit available in auto-generated statement containing the details of input tax credit and that availed in return
★ Demand and Recovery
9
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10 Feb

☑ Monthly | GSTR-7

GSTR-7 for the m/o Jan 2025 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly | GSTR-8

GSTR-8 for the m/o Jan 2025 [For TCS collection by E-Commerce Operators - Section 52(4)].

11 Feb

☑ Monthly | GSTR-1

GSTR-1 for the m/o Jan 2025 (Monthly Taxpayers) - N.No. 83/2020.

13 Feb

☑ Monthly | GSTR-5

GSTR-5 for the m/o Jan 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o Jan 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o Jan 2025 (QRMP Taxpayers, Optional) - Rule 59(2).

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.

☑ Monthly | GSTR-5A

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

25 Feb

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Jan 2025 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 Feb

☑ Monthly | GSTR-11

GSTR-11 for the m/o Jan 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).