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Rule No.

   214 Results

GST REG-07


Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52)
★ Registration

GST REG-08


Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source
★ Registration

GST REG-09


Application for Registration of Non Resident Taxable Person
★ Registration

GST REG-10


Application for registration of person supplying online information and data base access or retrieval services from a place outside India to a person in India, other than a registered person.
★ Registration

GST REG-11


Application for extension of registration period by casual / non-resident taxable person
★ Registration

GST REG-12


Order of Grant of Temporary Registration/Suo Moto Registration/ Temporary Identification Number
★ Registration

GST REG-13


Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/ Embassies /others
★ Registration

GST REG-14


Application for Amendment in Registration Particulars (For all types of registered persons)
★ Registration

GST REG-15


Order of Amendment
★ Registration
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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)