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GST Forms

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Category
Rule No.

   230 Results

GST ASMT-14


Show Cause Notice for assessment under section 63
★ Assessment

GST ASMT-15


Assessment order under section 63
★ Assessment

GST ASMT-16


Assessment order under section 64
★ Assessment

GST ASMT-17


Application for withdrawal of assessment order issued under section 64
★ Assessment

GST ASMT-18


Acceptance or Rejection of application filed under section 64 (2)
★ Assessment

GST CMP-01


Intimation to pay tax under section 10 (composition levy) (Only for persons registered under the existing law migrating on the appointed day)
★ Composition Scheme

GST CMP-02


Intimation to pay tax under section 10 (composition levy) (For persons registered under the Act)
★ Composition Scheme

GST CMP-03


Intimation of details of stock on date of opting for composition levy (Only for persons registered under the existing law migrating on the appointed day)
★ Composition Scheme

GST CMP-04


Intimation/Application for Withdrawal from Composition Levy
★ Composition Scheme

GST CMP-05


Notice for denial of option to pay tax under section 10
★ Composition Scheme

GST CMP-06


Reply to the notice toshow cause
★ Composition Scheme

GST CMP-07


Order for acceptance / rejection of reply to show cause notice
★ Composition Scheme

GST CMP-08


Statement for payment of self-assessed tax
★ Composition Scheme

GST CPD-01


Application for Compounding of Offence
★ Compounding of Offence

GST CPD-02


Order for rejection / allowance of compounding of offence
★ Compounding of Offence
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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).