GST Composition Forms

SNoForm NoAvailable ForDescription
1FORM GST CMP-01For TaxpayerIntimation to pay tax under section 10 (composition levy)
2FORM GST CMP-02For TaxpayerIntimation to pay tax under section 10 (composition levy)
3FORM GST CMP-03For TaxpayerIntimation of details of stock on date of opting for composition levy
4FORM GST CMP-04For TaxpayerIntimation/Application for Withdrawal from Composition Levy
5FORM GST CMP-05For Tax OfficialNotice for denial of option to pay tax under Section 10
6FORM GST CMP-06For TaxpayerReply to the notice to Show Cause
7FORM GST CMP-07For Tax OfficialOrder for acceptance / rejection of reply to show cause notice
8FORM GST CMP-08For TaxpayerStatement for payment of self-assessed tax

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
25 Aug 25 Deposit of GST under QRMP scheme for July .
28 Aug 25 Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Aug 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in July.
30 Aug 25 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in July. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Aug 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for July.
30 Aug 25 Deposit of TDS on Virtual Digital Assets u/s 194S for July.
31 Aug 25 Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31.
31 Aug 25 Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31.
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