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GST Forms

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Category
Rule No.

   230 Results

GST ARA-02


Appeal to the Appellate Authority for Advance Ruling
★ Advance Ruling

GST ARA-03


Appeal to the Appellate Authority for Advance Ruling
★ Advance Ruling

GST ASMT-01


Application for Provisional Assessment under section 60
★ Assessment

GST ASMT-02


Notice for Seeking Additional Information / Clarification / Documents for provisional assessment
★ Assessment

GST ASMT-03


Reply to the notice seeking additional information
★ Assessment

GST ASMT-04


Order of Provisional Assessment
★ Assessment

GST ASMT-05


Furnishing of Security
★ Assessment

GST ASMT-06


Notice for seeking additional information / clarification / documents for final assessment
★ Assessment

GST ASMT-07


Final Assessment Order
★ Assessment

GST ASMT-08


Application for Withdrawal of Security
★ Assessment

GST ASMT-09


Order for release of security or rejecting the application
★ Assessment

GST ASMT-10


Notice for intimating discrepancies in the return after scrutiny
★ Assessment

GST ASMT-11


Reply to the notice issued under section61 intimating discrepancies in the return
★ Assessment

GST ASMT-12


Order of acceptance of reply against the notice issued under section61
★ Assessment

GST ASMT-13


Assessment order under section 62
★ Assessment
12
May
S
M
T
W
T
F
S
13 May

☑ Monthly | GSTR-5

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

☑ Monthly | GSTR-6

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

☑ Monthly | IFF

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

20 May

☑ Monthly | GSTR-3B

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

☑ Monthly | GSTR-5A

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

25 May

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Apr 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 May

☑ Monthly | GSTR-11

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