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Rule No.

   214 Results

GST SPL-08


Undertaking submitted under rule 164(15)(b)(ii)
★ Demand and Recovery

GST SRM-I


Registration and disposal of packing machines of pan masala and tobacco products
★ Other

GST SRM-II


Monthly Statement of inputs used and the final goods produced by the manufacturer of goods specified in the Schedule
★ Other

GST SRM-III


Certificate of Chartered Engineer
★ Other

GST TRAN-1


Transitional Input credit in respect of rule 117(1), 118, 119 & 120
★ Transitional ITC

GST TRAN-2


Transitional Input credit in respect of rule 117(4)
★ Transitional ITC

GSTR-11


Statement of inward supplies by persons having Unique Identification Number (UIN)
★ Return

GSTR-1A


Amendment of outward supplies of goods or services for current tax period
★ Return
24
Apr
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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)