GST Assessment / Demand and Recovery Forms

SNoForm NoAvailable ForDescriptionType
1FORM GST ASMT – 01For taxpayerApplication for Provisional Assessment under section 60Assessment
2FORM GST ASMT – 02For Tax OfficialNotice for Seeking Additional Information / Clarification / Documents for provisional assessmentAssessment
3FORM GST ASMT – 03For taxpayerReply to the notice seeking additional informationAssessment
4FORM GST ASMT – 04For Tax OfficialOrder of Provisional AssessmentAssessment
5FORM GST ASMT – 05For taxpayerFurnishing of SecurityAssessment
6FORM GST ASMT – 06For Tax OfficialNotice for seeking additional information / clarification / documents for final assessmentAssessment
7FORM GST ASMT – 07For Tax OfficialFinal Assessment OrderAssessment
8FORM GST ASMT – 08For taxpayerApplication for Withdrawal of SecurityAssessment
9FORM GST ASMT – 09For Tax OfficialOrder for release of security or rejecting the applicationAssessment
10FORM GST ASMT – 10For Tax OfficialNotice for intimating discrepancies in the return after scrutinyAssessment
11FORM GST ASMT – 11For taxpayerReply to the notice issued under section 61 intimating discrepancies in the returnAssessment
12FORM GST ASMT–12For Tax OfficialOrder of acceptance of reply against the notice issued under section 61Assessment
13FORM GST ASMT – 13For Tax OfficialAssessment order under section 62Assessment
14FORM GST ASMT – 14For Tax OfficialShow Cause Notice for assessment under section 63Assessment
15FORM GST ASMT – 15For Tax OfficialAssessment order under section 63Assessment
16FORM GST ASMT – 16For Tax OfficialAssessment order under section 64Assessment
17FORM GST ASMT – 17For taxpayerApplication for withdrawal of assessment order issued under section 64Assessment
18FORM GST ASMT – 18For Tax OfficialAcceptance or Rejection of application filed under section 64 (2)Assessment
1FORM GST DRC – 01For Tax OfficialSummary of Show Cause NoticeDemand and Recovery
2FORM GST DRC -02For Tax OfficialSummary of StatementDemand and Recovery
3FORM GST DRC -03For TaxpayerIntimation of payment made voluntarily or made against the show cause notice (SCN) or statementDemand and Recovery
4FORM GST DRC – 04For Tax OfficialAcknowledgement of acceptance of payment made voluntarilyDemand and Recovery
5FORM GST DRC- 05For Tax OfficialIntimation of conclusion of proceedingsDemand and Recovery
6FORM GST DRC – 06For TaxpayerReply to the Show Cause NoticeDemand and Recovery
7FORM GST DRC-07For Tax OfficialSummary of the orderDemand and Recovery
8FORM GST DRC – 08For Tax OfficialSummary of Rectification /Withdrawal OrderDemand and Recovery
9FORM GST DRC – 09For Tax OfficialOrder for recovery through specified officer under section 79Demand and Recovery
10FORM GST DRC – 10For Tax OfficialNotice for Auction of Goods under section 79 (1) (b) of the ActDemand and Recovery
11FORM GST DRC – 11For Tax OfficialNotice to successful bidderDemand and Recovery
12FORM GST DRC – 12For Tax OfficialSale CertificateDemand and Recovery
13FORM GST DRC – 13For Tax OfficialNotice to a third person under section 79(1) (c)Demand and Recovery
14FORM GST DRC – 14For Tax OfficialCertificate of Payment to a Third PersonDemand and Recovery
15FORM GST DRC-15For Tax OfficialApplication before the Civil Court requesting Execution for a DecreeDemand and Recovery
16FORM GST DRC – 16For Tax OfficialNotice for attachment and sale of immovable / movable goods / shares under section 79Demand and Recovery
17FORM GST DRC – 17For Tax OfficialNotice for Auction of Immovable/ Movable Property under section 79(1) (d)Demand and Recovery
18FORM GST DRC – 18For Tax OfficialCertificate action under clause (e) of sub-section (1) section 79Demand and Recovery
19FORM GST DRC – 19For TaxpayerApplication to the Magistrate for Recovery as FineDemand and Recovery
20FORM GST DRC – 20For TaxpayerApplication for Deferred Payment/Payment in InstalmentsDemand and Recovery
21FORM GST DRC – 21For Tax OfficialOrder for acceptance/rejection of application for deferred payment / payment in instalmentsDemand and Recovery
22FORM GST DRC – 22For Tax OfficialProvisional attachment of property under section 83Demand and Recovery
23FORM GST DRC – 23For Tax OfficialRestoration of provisionally attached property / bank account under section 83Demand and Recovery
24FORM GST DRC-24For Tax OfficialIntimation to Liquidator for recovery of amountDemand and Recovery
25FORM GST DRC – 25For Tax OfficialContinuation of Recovery ProceedingsDemand and Recovery

News Section

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 May 25 Return of External Commercial Borrowings for April.
07 May 25 "Payment of TDS/TCS of April. Check for new TDS/TCS thresholds & new section 194T on remuneration etc. to partner of a firm. Apply for TAN of firm if not already available. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected."
10 May 25 Monthly Return by Tax Deductors for April.
10 May 25 Monthly Return by e-commerce operators for April.
11 May 25 Monthly Return of Outward Supplies for April.
13 May 25 Monthly Return by Non-resident taxable person for April.
13 May 25 Monthly Return of Input Service Distributor for April.
13 May 25 Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
15 May 25 E-Payment of PF for April.
15 May 25 Payment of ESI for April
15 May 25 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March.
15 May 25 Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit).
15 May 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.
15 May 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March.
15 May 25 Details of Deposit of TDS/TCS of April by book entry by an office of the Government.
15 May 25 Quarterly Statement of TCS for January-March.
20 May 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for April.
20 May 25 Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
25 May 25 Deposit of GST of April under QRMP scheme.
28 May 25 Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 May 25 ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 25-26.
30 May 25 Submission of a statement by Non-resident having a liaison office in India for FY 24-25.
30 May 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in April
30 May 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 April. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 May 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.
30 May 25 Deposit of TDS on Virtual Digital Assets u/s 194S for April.
30 May 25 Issue of TCS certificates for January-March.
30 May 25 Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.
30 May 25 Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 24-25.
30 May 25 Annual Return of Limited Liability Partnership (LLP) for FY 24-25.
31 May 25 E-filing of Annual Return for FY 24-25 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.
31 May 25 Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul.
31 May 25 Statement to accumulate income for future application u/s 10(21) or  11(1). Applicable where due date of ITR is 31 Jul.
31 May 25 E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35 for FY 24-25.
31 May 25 Download of Certificate of Donations/contributions for FY 24-25 from IT portal and submission of same to Donor/contributors.
31 May 25 Quarterly statements of TDS for January- March.
31 May 25 Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March
31 May 25 Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 24-25?.
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