0512-2332334 info@vkbg.in

GST Return Forms

SNoForm NoAvailable ForDescription
1FORM GSTR-1For TaxpayerDetails of outward supplies of goods or services
2FORM GSTR-2AFor TaxpayerDetails of auto-drafted supplies
3FORM GSTR-3BFor TaxpayerMonthly Return
4FORM GSTR-4For Taxpayer(Earlier Quarterly) Return for composition taxpayers upto FY 2018-19.
5FORM GSTR-4AFor TaxpayerDetails of auto-drafted supplies for view.
6FORM GSTR-5For TaxpayerReturn for non-resident taxable person
7FORM GSTR-5AFor TaxpayerDetails of supplies of Online Information and Database Access or Retrieval Services(OIDAR) by a person located outside India made to non-taxable persons in IndiOnline Information and Database Access or Retrieval ServiceOnline Information and Database Acce
8FORM GSTR-6For ISDReturn for Input Service Distributor
9FORM GSTR-6AFor ISDDetails of auto-drafted supplies for view.
10FORM GSTR-7For TaxpayerReturn for tax deducted at source (TDS)
11FORM GSTR 7Afor TaxpayerTax deduction at source certificate
12FORM GSTR – 8For TaxpayerStatement for tax collection at source (TCS)
13FORM GSTR – 9For TaxpayerAnnual return
14FORM GSTR – 9AFor TaxpayerAnnual return (For Composition Taxpayer)
15FORM GSTR-9CFor TaxpayerPART – A – Reconciliation Statement Part B – Certificate
16FORM GSTR-10For TaxpayerFinal Return
17FORM GSTR-11For UIN holdersStatement of inward supplies by persons having Unique Identity Number (UIN)

News Section

News

10 Apr 26
New TAN Forms 134 and 135 Bring Mandatory PAN, AIN, CIN Requirements for All Deductors
Form FN 110 Filing Made Mandatory for NGOs Altering Accumulation Plans
Jharkhand High Court: Writ Petition Not Maintainable After Missing 120-Day GST Appeal Deadline
Punjab & Haryana HC Calls GST Notice Vague for Alleging Excess ITC Without Evidence
GSTAT Dismisses Profiteering Allegations Against Sobha Ltd in GST Case
09 Apr 26
CBDT Revises Form 49B: New Rules for TAN Application
RBI May Cut Rates Amid Global Uncertainty, Says FM Sitharaman
Top Income Tax Sections You Must Know in the New Law
GSTN Rolls Out IMS Excel-Based Utility v1.0 to Ease GST Compliance
MCA Reminds Stakeholders to Submit NDH-3 Forms by 30th April 2026
08 Apr 26
Foreign Remittance Compliance 2026: New Form 15CA & 15CB Rules Simplified
RBI May Cut Rates Amid Global Uncertainty, Says FM Sitharaman
GSTN Introduces IMS Offline Utility v1.0 to Simplify Taxpayer Compliance
Ahmedabad ITAT Grants Relief to Senior Citizen, Condones 153-Day Delay; Orders Fresh Assessment
IT Utility Eases Comparison of Old vs. New Tax Rules (1962 vs 2026)
Uttarakhand HC: Filing NIL GST Returns Is Not a Valid Ground for Cancellation of Registration
07 Apr 26
New Income Tax Forms 97 & 98 Replace Form 60 & 61 from April 2026
New Income Tax Form 104 Replaces Form 10A: Auto-Fill, Fewer Documents, Faster Approval for Trusts
New Income Tax Form 112 Replaces Form 10B & 10BB for NPOs from April 2026
Delhi High Court Quashes Notice Pursued by IT Department for 9-Year-Old Tax Dues
J&K–Ladakh HC Allows GST Registration Revival Despite Time-Barred Appeal
P&H HC Quashes GST Assessment Order for Ignoring Assessee’s Reply to SCN in ITC Fraud Case
06 Apr 26
GST Council meeting likely in end-May or June
Salient Features of New Income Tax Act, 2025
New Income Tax Forms 97 & 98 Replace Form 60 & 61 from April 2026
05 Apr 26
New Draft Format for TDS/TCS Book Adjustment: Full Details, Applicability & Compliance Guide
Madras HC Quashes GST Cancellation for 6-Month Non-Filing, Cites Health and Financial Hardship
Ahmedabad ITAT Sets Aside Sec 271(1)(c) Penalty on Axis Bank Over Bona Fide Accounting Method
ROC Gwalior Imposes ?1.76 Lakh Penalty on Company and Directors for Non-Filing u/s 137
04 Apr 26
Calcutta HC Quashes GST Refund Rejection Over 15-Day Reply Violation
How GST Software Handles Notices & Hearings Easily U/S 73
03 Apr 26
New Tax Payment Challans Go Live on Income Tax Portal from 1st April 2026 Under IT Act 2025
Gujarat HC Quashes GST Appeal Rejection Over Non-Appearance
Bombay HC Quashes Extended GST ITC Blocking, Says One-Year Limit Under Rule 86A Is Mandatory
CBDT Introduces New Tax Payment Challans on Portal Effective April 1, 2026
Gauhati HC: GST Cancellation Proceedings Must Be Dropped if Returns Filed and Dues Paid
02 Apr 26
New PAN Correction Rules 2026: CBDT Introduces Forms PAN CR-01 & CR-02
Gujarat HC: Cross-State GST ITC Transfer Allowed in Case of Amalgamation
ICAI Announces One-Time Window (Apr 1–30) to Generate Missed UDINs for Past Documents
Uttarakhand HC Dismisses Petition Against GST Order; Pre-Deposit for Appeal Can’t Be Bypassed
March 2026 GST Revenue Collection Rises 8.2% to ?1.78 Lakh Crore
01 Apr 26
Delhi HC Quashes GST Notice as Invalid Where ITC Was Reversed Before SCN
Karnataka HC Quashes GST Order Over ITC Mismatch Between GSTR-3B and GSTR-2A
How to Prepare Fixed Assets Data Using ROC Software
30 Mar 26
CBDT Issues New UIN Procedure for Form 121 Declarations from 1st April 2026 Under IT Act 2025
New Duty Deferment Scheme: CBIC Outreach Highlights Benefits for MSMEs
New GDP Series 2022-23 Uses 300+ Data Sources, Says FM Sitharaman
CBDT Extends TDS Certificate Deadline for Dec 2025 Quarter to 31st March 2026
29 Mar 26
Jurisdiction Error Can’t Deny Justice: Orissa HC Grants Relief to LIC in GST Case
CBDT Notification 01/CPC(TDS)/2026: New UIN Framework for Form 121 (Income Tax Act, 2025)
Chhattisgarh HC Allows Relief in GST Recovery Case, Directs Taxpayer to Follow CBIC Circular

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
11 Apr 26 Monthly Return of Outward Supplies for March.
13 Apr 26 Quarterly Return of Outward Supplies for January-March.
13 Apr 26 Monthly Return by Non-resident taxable person for March.
13 Apr 26 Monthly Return of Input Service Distributor for March.
14 Apr 26 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February.
14 Apr 26 Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in February.
14 Apr 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February.
14 Apr 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February.
15 Apr 26 E-Payment of PF for March.
15 Apr 26 Payment of ESI for March
15 Apr 26 Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March.
18 Apr 26 Payment of GST by Composition taxpayers for January-March .
20 Apr 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for March.
20 Apr 26 Add/amend particulars (other than GSTIN) in GSTR-1 of March. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Apr 26 Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP).
22 Apr 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Mar quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
22 Apr 26 Summary Return of January-March quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
25 Apr 26 Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr.
25 Apr 26 Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr.
28 Apr 26 Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Apr 26 Taxpayers with Turnover upto Rs 5 Crores in 2025-26 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply.
30 Apr 26 Payment of TDS deducted in March (both Salary & non-salary)
30 Apr 26 Details of Deposit of TDS/TCS of March by book entry by an office of the Government.
30 Apr 26 Deposit of TDS u/s 194-IA on payment made for purchase of property in March.
30 Apr 26 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 23-24. (In case of termination of lease during the year, TDS is to be deposited within 30 days of the next month).
30 Apr 26 Deposit of TDS on certain payments made by individual/HUF u/s 194M for March.
30 Apr 26 Deposit of TDS on Virtual Digital Assets u/s 194S for March.
30 Apr 26 Uploading declarations received in Form 15G/15H for Mar quarter.
30 Apr 26 e-filing of declarations containing particulars of Form 60 received during October - March.
30 Apr 26 Half yearly Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds from Oct -Mar.
30 Apr 26 Disclosure of dues of more than 45 days to MSME Suppliers by companies from Oct to Mar.
30 Apr 26 Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable)
30 Apr 26 Annual Return of Dormant Company for FY 2025-26.
Readmore...

Blog News

Enquiry Form

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