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Rule No.

   214 Results

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

GST DRC-01A


Intimation of tax ascertained as being payable under section 73(5)/74(5)/74A(8)/74A(9)
★ Demand and Recovery

GST DRC-01B


Intimation of difference in liability reported in statement of outward supplies and that reported in return
★ Demand and Recovery

GST DRC-01C


Intimation of difference in input tax credit available in auto-generated statement containing the details of input tax credit and that availed in return
★ Demand and Recovery

GST DRC-01D


Intimation for amount recoverable under section 79
★ Demand and Recovery
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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)