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GST Forms

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Category
Rule No.

   230 Results

GST RFD-07


Order for Complete adjustment of sanctioned Refund
★ Refund

GST RFD-08


Notice for rejection of application for refund
★ Refund

GST RFD-09


Reply to show cause notice
★ Refund

GST RFD-10


Application for Refund by any specialized agency of UN or any Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc.
★ Refund

GST RFD-10A


Application for refund by Canteen Stores Department (CSD)
★ Refund

GST RFD-10B


Application for refund by Duty Free Shops/Duty Paid Shops (Retail outlets)
★ Refund

GST RFD-11


Furnishing of bond or Letter of Undertaking for export of goods or services
★ Refund

GST RVN-01


Notice under section 108
★ Other

GST SPL-01


Application for waiver of interest or penalty or both under section 128A in respect of a notice or a statement mentioned in clause (a) of sub-section (1) of the said section
★ Demand and Recovery

GST SPL-02


Application for waiver of interest or penalty or both under section 128A, in respect of an order mentioned in clause (b) or clause (c) of sub-section (1) of the said section
★ Demand and Recovery

GST SPL-03


Notice in response to an application filed under Section 128A
★ Demand and Recovery

GST SPL-04


Reply to notice issued under rule 164(8)
★ Demand and Recovery

GST SPL-05


Order for conclusion of proceedings as per section 128A
★ Demand and Recovery

GST SPL-06


Order for conclusion of proceedings as per section 128A
★ Demand and Recovery

GST SPL-07


Order for Rejection of Application submitted under section 128A
★ Demand and Recovery
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10 Jun

☑ Monthly | GSTR-7

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

☑ Monthly | GSTR-8

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

11 Jun

☑ Monthly | GSTR-1

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

13 Jun

☑ Monthly | GSTR-5

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

☑ Monthly | GSTR-6

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

☑ Monthly | IFF

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

20 Jun

☑ Monthly | GSTR-3B

GSTR-3B for the m/o May 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

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

25 Jun

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for May 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 Jun

☑ Monthly | GSTR-11

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

30 Jun

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2024-25 by Composite Taxpayer (Rule 62).