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GST GST Appeal / Advance Ruling Forms

SNoForm NoAvailable ForDescriptionType
1FORM GST APL – 01For taxpayerAppeal to Appellate AuthorityAppeal
2FORM GST APL – 02For Tax OfficialAcknowledgment for submission of appealAppeal
3FORM GST APL – 03For Tax OfficialApplication to the Appellate Authority under sub-section (2) of Section 107Appeal
4FORM GST APL – 04For Tax OfficialSummary of the Demand after Issue of Order by the Appellate Authority, Revisional Authority, Tribunal Or CourtAppeal
1FORM GST ARA -01For taxpayerApplication Form for Advance RulingAdvance Ruling
2FORM GST ARA -02For taxpayer/ appellantAppeal to the Appellate Authority for Advance RulingAdvance Ruling
3FORM GST ARA -03For taxpayerAppeal to the Appellate Authority for Advance RulingAdvance Ruling

News Section

News

24 Feb 26
FM Sitharaman Warns Banks: Mis-Selling Financial Products is an Offence, RBI to Tighten Rules
GST Advisory 650: Online Withdrawal Option Enabled for Rule 14A Filing via REG-32
Rajasthan Govt. Notifies Timeline for Filing GST Appeals Before the Appellate Tribunal
Gujarat HC: Leasehold Rights Don’t Constitute Construction Activity Under GST for Section 17(5) ITC Restriction
23 Feb 26
CBDT introduces Draft Form No 41 for Tax Residency Reporting
GSTN Enables Online Facility to Withdraw from Rule 14A via Form GST REG-32
22 Feb 26
Draft Form 124 Proposes Mandatory Disclosure of Relationship With Landlord for HRA Claims
New Tax Draft Form Introduced for Provident and Gratuity Fund Nominations
21 Feb 26
Allahabad HC: GST Appellate Court Doesn’t Have Power to Remand Case to Adjudicating Authority
GST Advisory 649: Flexible ITC Utilisation Rolled Out for IGST Payment in GSTR-3B
ICAI Rolls Out New Updates for UDIN, Audit, and Mobile App
20 Feb 26
GSTR-3B Update: GST Portal Enables Flexible ITC Utilisation for IGST Payment
GSTN Rolls Out New IMS Tab to Track Rejected Notes for GSTR-3B
New Reporting Rules for Income Accumulation Under Section 342(1) Explained
How Does IT Software Easily Handle Auto Import Functionality
Supreme Court to Examine 30-Month Delayed ITR in Sirez Limited Case on Loss Carry-Forward & TDS Refund
Mos Clarifies Lok Sabha GST Rate Unchanged on Assistive Aids; 18% Applicable on Vehicles
19 Feb 26
Kerala HC Bars Parallel Adjudication by Intelligence Wing When Proper GST Officer Has Jurisdiction
CA Faces ICAI Reprimand for Due Diligence Failure in AOC-4 Form
RBI Issues Final Directions on Unique Transaction Identifier for OTC Derivatives
Mos Clarifies Lok Sabha GST Rate Unchanged on Assistive Aids; 18% Applicable on Vehicles
18 Feb 26
Net Direct Tax Collection for FY 2025-26 Grows 9.4%, Refunds Drop 18.8%
ICAI Introduces UDIN Ceiling & Field-Level Validation for Section 44AB Tax Audits from 1st April 2026
Telangana HC: Mandatory Pre-Deposit Required for Appeal Even When GST Is Paid and Penalty is Disputed
Madras HC Quashes GST Assessment Order Over Pre-Dated Service of Notice
Gauhati HC Grants 30 Days to File Pending GST Returns; Sets Aside Registration Cancellation
Andhra Pradesh HC Cancels GST Demand Order on Free Supply of Materials to Concrete Firm
17 Feb 26
Madras HC Quashes GST Assessment Order Over Pre-Dated Service of Notice
MCA May Introduce Corporate Amendment Bill to Ease Compliance
CBDT Issues Draft Form 138 for Quarterly TDS Reporting on Salary & Senior Citizen Income
Uber Gets Relief as HC Strikes Down Combined GST Show Cause Notice
16 Feb 26
Draft Form 103 Prescribes 30-Day Payment Rule for Tax Demand
Special Allowance Tax Relief: How Rule 279 Changes Exemption Limits
Provident Fund Contributions Above Threshold? Here`s How Rule 277 Taxes Interest
15 Feb 26
Rule 285 Mandates Form 178 Filing for Capital Gains Exemption
Lower TDS or Nil Deduction? Draft Form 128 Sets New Electronic Application Rules
14 Feb 26
WB AAR: Electric E-Rickshaw Categorised at 5% GST If Kit Includes at Least Three Items
CBDT Notifies Draft Form 143 for Filing Quarterly TCS Returns
GSTAT: GSTR-1 and GSTR-3B Mismatch Requires Reconciliation and Opportunity to Explain, Not Automatic Penalty
12 Feb 26
CBDT Proposes New Quarterly TDS Reporting on Salary and Senior Citizen Income
New PAN Application Process Under Draft Income Tax Rules, 2026
Delhi (PB) GSTAT Upholds DGAP Finding in CG Foods GST Profiteering Case on Instant Noodles
Gujarat HC: GST Appeal Delays Beyond Limit Cannot Be Condoned Even Under Article 226
CBDT Releases Draft Form 168 to Standardise Annual Information Statement (AIS)
11 Feb 26
New PAN Application Process Under Draft Income Tax Rules, 2026
PAN Quoting Threshold Limits for Banking, Property & Cash Deals under Draft Income Tax Rules, 2026
AP HC Dismisses Plea Against GST Assessment Over Missing DIN and Allegedly Unsigned SCN
CBDT May Use GST Data to Strengthen Direct Taxes & Improve Compliance
Delhi HC Refuses to Quash IT Reassessment Notice U/S 148 as Factual Disputes Should Be Decided by AO
10 Feb 26
Guidelines for Audit and Inventory Valuation Expenses under Draft Income Tax Rules, 2026
CBDT Proposes New Form 130 for TDS on Salary, Pension and Interest Income Under IT Act
CBDT to Replace Forms 3CA, 3CB & 3CD with Consolidated Form 26
Delhi HC Orders Cancellation of GST Registration Must Be Mentioned in the SCN
GST E-Way Bill Generation Hits Second-Highest Ever at 13.68 Crore in Jan 2026

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
25 Feb 26 Deposit of GST of January under QRMP scheme.
28 Feb 26 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January .
28 Feb 26 Submit hard copy of acknowledgement and supporting documents for CAG Empanelment of CA firms/LLPs for FY 2025-26, after online application.
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