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Rule No.

   214 Results

GST PMT-04


Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register
★ Payment

GST PMT-05


Electronic Cash Ledger (To be maintained at the Common Portal)
★ Payment

GST PMT-06


Challan for deposit of goods and services tax
★ Payment

GST PMT-07


Application for intimating discrepancy relating to payment
★ Payment

GST PMT-09


Transfer of amount from one account head to another in electronic cash ledger
★ Payment

GST REG-03


Notice for Seeking Additional Information / Clarification / Documents relating to Application for Registration / Amendment / Cancellation
★ Registration

GST REG-04


Clarification/additional information/document for Registration / Amendment / Cancellation
★ Registration

GST REG-05


Order of Rejection of Application for Registration / Amendment / Cancellation
★ Registration
25
Apr
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M
T
W
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F
S
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)