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Rule No.

   214 Results

GST ADT-01


Notice for conducting audit
★ Audit

GST ADT-02


Audit Report under section 65(6)
★ Audit

GST ADT-03


Communication to the registered person for conduct of special audit under section 66
★ Audit

GST ADT-04


Information of Findings upon Special Audit
★ Audit

GST APL-01


Appeal to Appellate Authority
★ Appeal

GST APL-01/03W


Application for Withdrawal of Appeal Application
★ Appeal

GST APL-02


Acknowledgment for submission of appeal
★ Appeal

GST APL-03


Application to the Appellate Authority under sub-section (2) of Section 107
★ Appeal

GST APL-04


Summary of the demand after issue of order by the Appellate Authority, Tribunal or Court
★ Appeal

GST APL-05


Appeal to the Appellate Tribunal
★ Appeal
12
Feb
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F
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13 Feb

☑ Monthly | GSTR-5

GSTR-5 for the m/o Jan 2025 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o Jan 2025 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o Jan 2025 (QRMP Taxpayers, Optional) - Rule 59(2).

20 Feb

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Jan 2025 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Jan 2025 [Return by OIDAR Service Providers - Rule 64.]

25 Feb

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Jan 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 Feb

☑ Monthly | GSTR-11

GSTR-11 for the m/o Jan 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).