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GST Forms

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Category
Rule No.

   230 Results

GST DRC-23


Restoration of provisionally attached property / bank account under section83
★ Demand and Recovery

GST DRC-24


Intimation to Liquidator for recovery of amount
★ Demand and Recovery

GST DRC-25


Continuation of Recovery Proceedings
★ Demand and Recovery

GST ENR-01


Application for Enrolment under section 35(2) [only for un-registered persons]
★ Enrolment

GST ENR-02


Application for obtaining unique common enrolment number [Only for transporters registered in more than one State or Union Territory having the same PAN]
★ Enrolment

GST ENR-03


Application for Enrolment
★ Enrolment

GST EWB-02


Consolidated E-Way Bill
★ E-Way Bill

GST EWB-03


Verification Report
★ E-Way Bill

GST EWB-04


Report of detention
★ E-Way Bill

GST EWB-05


Application for unblocking of the facility for generation of E-Way Bill
★ E-Way Bill

GST EWB-06


Order for permitting / rejecting application for unblocking of the facility for generation of E-Way Bill
★ E-Way Bill

GST INS-01


Authorisation For Inspection or Search
★ Inspection

GST INS-02


ORDER OF SEIZURE
★ Inspection

GST INS-03


ORDER OF PROHIBITION
★ Inspection
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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).