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Rule No.

   214 Results

GST DRC-02


Summary of Statement
★ Demand and Recovery

GST DRC-03


Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement [or intimation of tax ascertained through FORM GST DRC-01A
★ Demand and Recovery

GST DRC-03A


Application for adjustment of the amount paid through FORM GST DRC-03 against the order of demand
★ Demand and Recovery

GST DRC-04


Acknowledgement of payment made voluntarily.
★ Demand and Recovery

GST DRC-05


Intimation of conclusion of proceedings
★ Demand and Recovery

GST DRC-06


Reply to the Show Cause Notice
★ Demand and Recovery

GST DRC-08A


Amendment/Modification of summary of the order creating demand under existing laws
★ Demand and Recovery
24
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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)