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GST Calendar
Feb
☑ Quarterly
Opening of window for opt-in / opt-out QRMP Scheme for Q1 (Apr - June 2025) (Rule 61A)
Open Date - 01.02.2025
Close Date - 30.04.2025
Feb
☑ Annual
Taxpayers can opt for the Composition Scheme for FY 2025-26 from February 4 to March 31, 2025 by filing Form CMP-02.
Feb
☑ Monthly
GSTR-7 for the m/o Jan 2025 (For TDS Deductors u/s 51 - Section 39(3)).
☑ Monthly
GSTR-8 for the m/o Jan 2025 [For TCS collection by E-Commerce Operators - Section 52(4)].
Feb
☑ Monthly
GSTR-1 for the m/o Jan 2025 (Monthly Taxpayers) - N.No. 83/2020.
Feb
☑ Monthly
GSTR-5 for the m/o Jan 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]
☑ Monthly
GSTR-6 for the m/o Jan 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].
☑ Monthly
IFF for the m/o Jan 2025 (QRMP Taxpayers, Optional) - Rule 59(2).
Feb
☑ Monthly
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 for the m/o Jan 2025 [Return by OIDAR Service Providers - Rule 64.]
Feb
☑ Monthly
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 -
Feb
☑ Monthly
GSTR-11 for the m/o Jan 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
Digital GST Library
Plan starts from
₹ 5,000/-
(For 1 Year)
Other Important Updates
CBIC issued new instructions for GST Officers to streamline the process of GST Registration Applications.
18 Apr 2025
7.65k
Can Department withhold GST refund sanctioned by Appellate Authority without filing appeal against such order?
15 Apr 2025
4.31k
GSTN implements Phase III changes in Table 12 of GSTR-1 or GSTR-1A from April 2025: GSTN Advisory
11 Apr 2025
4.49k
GSTN Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Assam
3 Apr 2025
3.96k
GSTN has made 2-Factor Authentication mandatory for All taxpayers for e-invoice and e-way bill from today 1st April 2025.
1 Apr 2025
11.34k
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Apr
24 Apr
☑ Quarterly | GSTR-3B
GSTR-3B for the Quarter Jan - Mar 2025 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.
* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
25 Apr
☑ Half-Yearly | ITC-04
ITC-04 for the half year (Oct - Mar 2025) (For taxpayers > 5 Cr. Turnover) - Rule 45.
☑ Annual | ITC-04
ITC-04 for complete FY 2024-25 (For taxpayers <= 5 Cr. Turnover) - Rule 45.
28 Apr
☑ Monthly | GSTR-11
GSTR-11 for the m/o Mar 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).
30 Apr
☑ Quarterly | QRMP
Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)