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GST Forms

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Rule No.

   203 Results

GST DRC-11


Notice to successful bidder
★ Demand and Recovery

GST DRC-13


Notice to a third person under section 79(1) (c)
★ Demand and Recovery

GST DRC-14


Certificate of Payment to a Third Person
★ Demand and Recovery

GST DRC-15


APPLICATION BEFORE THE CIVIL COURT REQUESTING EXECUTION FOR A DECREE
★ Demand and Recovery

GST DRC-16


Notice for attachment and sale of immovable/movable goods/shares under section 79
★ Demand and Recovery

GST DRC-17


Notice for Auction of Immovable/Movable Property under section 79(1) (d)
★ Demand and Recovery

GST DRC-18


Certificate action under clause (e) of sub-section (1) section 79
★ Demand and Recovery

GST DRC-19


Application to the Magistrate for Recovery as Fine
★ Demand and Recovery

GST DRC-20


Application for Deferred Payment/ Payment in Instalments
★ Demand and Recovery
26
Feb
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10 Feb

☑ Monthly | GSTR-7

GSTR-7 for the m/o Jan 2024 (For TDS Deductors u/s 51 - Section 39(3)).

☑ Monthly | GSTR-8

GSTR-8 for the m/o Jan 2024 [For TCS collection by E-Commerce Operators - Section 52(4)].

11 Feb

☑ Monthly | GSTR-1

GSTR-1 for the m/o Jan 2024 (Monthly Taxpayers) - N.No. 83/2020.

13 Feb

☑ Monthly | GSTR-5

GSTR-5 for the m/o Jan 2024 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o Jan 2024 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o Jan 2024 (QRMP Taxpayers, Optional) - Rule 59(2).

20 Feb

☑ Monthly | GSTR-3B

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

☑ Monthly | GSTR-5A

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

25 Feb

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Jan 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 Feb

☑ Monthly | GSTR-11

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

29 Feb

☑ One Time | ECRRS

Last date for making amendment in reported opening balance of ITC Reversal in Electronic Credit Reversal and Reclaimed Statement.