To enable proper entry of the vehicle number, the following formats have been provided for the vehicle numbers
Format | RC Numbers | Example Entry |
ABC1234 | DEF 234 | DEF0234 |
AB123456 | UP 1 345 | UP010345 |
AB12A1234 | AP 5 P 23 | AP05P0023 |
AB12AB1234 | TN 10 DE 45 | TN10DE0045 |
AB12ABC1234 | KE 3 PEW 1265 | KE03PEW1265 |
DFXXXXXXXXXXXXX | For Defence Vehicle, start with DF | DF02K123 |
TRXXXXXXXXXXXXX | For Temp RC Vehicle, start with TR | TRKA01000002 |
BPXXXXXXXXXXXXX | For Bhutan Vehicle, start with BP | |
NPXXXXXXXXXXXXX | For Nepal Vehicle, start with BP |
☑ Monthly | GSTR-7
GSTR-7 for the m/o Apr 2025 (For TDS Deductors u/s 51 - Section 39(3)).
☑ Monthly | GSTR-8
GSTR-8 for the m/o Apr 2025 [For TCS collection by E-Commerce Operators - Section 52(4)].
☑ Monthly | GSTR-1
GSTR-1 for the m/o Apr 2025 (Monthly Taxpayers) - N.No. 83/2020.
☑ Monthly | GSTR-5
GSTR-5 for the m/o Apr 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]
☑ Monthly | GSTR-6
GSTR-6 for the m/o Apr 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].
☑ Monthly | IFF
IFF for the m/o Apr 2025 (QRMP Taxpayers, Optional) - Rule 59(2).
☑ Monthly | GSTR-3B
GSTR-3B for the m/o Apr 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.
☑ Monthly | GSTR-5A
GSTR-5A for the m/o Apr 2025 [Return by OIDAR Service Providers - Rule 64.]
☑ Monthly | PMT-06
PMT-06 Monthly tax payment for Apr 2025 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].
Taxpayers have a choice to pay tax either, as per -
☑ Monthly | GSTR-11
GSTR-11 for the m/o Apr 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).