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Rule No.

   230 Results

GST PMT-04


Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register
★ Payment

GST PMT-05


Electronic Cash Ledger (To be maintained at the Common Portal)
★ Payment

GST PMT-07


Application for intimating discrepancy relating to payment
★ Payment

GST PMT-09


Transfer of amount from one account head to another in electronic cash ledger
★ Payment

GST REG-03


Notice for Seeking Additional Information / Clarification / Documents relating to Application for Registration / Amendment / Cancellation
★ Registration

GST REG-04


Clarification/additional information/document for Registration / Amendment / Cancellation
★ Registration

GST REG-05


Order of Rejection of Application for Registration / Amendment / Cancellation
★ Registration

GST REG-07


Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52)
★ Registration

GST REG-08


Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source
★ Registration

GST REG-09


Application for Registration of Non Resident Taxable Person
★ Registration

GST REG-10


Application for registration of person supplying online information and data base access or retrieval services from a place outside India to a person in India, other than a registered person.
★ Registration
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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).