GST Forms

Forms NoForm NameForm CategoryForms Pdf
Page size:
select
 180 items in 9 pages
FORM GST DRC-01BIntimation of difference in liability reported in statement of outward supplies and that reported in returnDemand and Recovery Forms
FORM GST APL-01/03 WApplication for Withdrawal of Appeal ApplicationAppeal
FORM GST PMT-03AOrder For re-credit of the amount to electronic credit ledgerPayment
FORM GST DRC - 22AApplication for filing objection against provisional attachment of propertyDemand and Recovery Forms
FORM GST CPD - 02Order for rejection / allowance of compounding of offenceCompounding of Offence
FORM GST CPD - 01Application for Compounding of OffenceCompounding of Offence
FORM GST DRC - 25Continuation of Recovery ProceedingsDemand and Recovery Forms
FORM GST DRC - 24Intimation to Liquidator for recovery of amountDemand and Recovery Forms
FORM GST DRC - 23Restoration of provisionally attached property / bank account under section83Demand and Recovery Forms
FORM GST DRC - 22Provisional attachment of property under section83Demand and Recovery Forms
FORM GST DRC - 21Order for acceptance/rejection of application for deferred payment / payment in instalmentsDemand and Recovery Forms
FORM GST DRC - 20Application for Deferred Payment/ Payment in InstalmentsDemand and Recovery Forms
FORM GST DRC - 19Application to the Magistrate for Recovery as FineDemand and Recovery Forms
FORM GST DRC - 18Certificate action under clause (e) of sub-section (1) section 79Demand and Recovery Forms
FORM GST DRC - 17Notice for Auction of Immovable/Movable Property under section 79(1) (d)Demand and Recovery Forms
FORM GST DRC - 16Notice for attachment and sale of immovable/movable goods/shares under section 79Demand and Recovery Forms
FORM GST DRC - 15APPLICATION BEFORE THE CIVIL COURT REQUESTING EXECUTION FOR A DECREEDemand and Recovery Forms
FORM GST DRC - 14Certificate of Payment to a Third PersonDemand and Recovery Forms
FORM GST DRC - 13Notice to a third person under section 79(1) (c)Demand and Recovery Forms
FORM GST DRC - 12Sale CertificateDemand and Recovery Forms

News, Due Date Reminder and Location Map

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
20 Dec 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Dec 25 Add/amend particulars (other than GSTIN) in GSTR-1 of November. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Dec 25 Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).
25 Dec 25 Deposit of GST under QRMP scheme for November .
28 Dec 25 Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
31 Dec 25 Annual Return by OPCs and Small Companies.
31 Dec 25 Annual Return by companies other than OPCs and small companies.
31 Dec 25 Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report)
31 Dec 25 Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)
Readmore...

Location Map

Enquiry Form

Please send us your query and we'll be happy to assist you