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GST Payment / Refund Forms

SNoForm NoAvailable ForDescriptionType
1FORM GST PMT –01For taxpayerElectronic Liability Register of Taxable Person (Part-II: other return related liabilities)Payments
2FORM GST PMT –02For taxpayerElectronic Credit Ledger of Registered PersonPayments
3FORM GST PMT –03For Tax OfficialOrder for re-credit of the amount to cash or credit ledger on rejection of refund claimPayments
4FORM GST PMT- 04For TaxpayerApplication for intimating discrepancy in Electronic Credit ledger/Cash Ledger/Liability RegisterPayments
5FORM GST PMT –05For taxpayerElectronic Cash LedgerPayments
6FORM GST PMT –06For taxpayerChallan for deposit of goods and services taxPayments
7FORM GST PMT –07For taxpayerApplication for intimating discrepancy relating to paymentPayments
1FORM-GST-RFD-01For TaxpayerApplication for RefundRefund
2FORM-GST-RFD-02For Tax OfficialAcknowledgement of Refund ApplicationRefund
3FORM-GST-RFD-03For Tax OfficialDeficiency MemoRefund
4FORM-GST-RFD-04For Tax OfficialProvisional Refund OrderRefund
5FORM-GST-RFD-05For Tax OfficialPayment OrderRefund
6FORM-GST-RFD-06For Tax OfficialFinal Refund OrderRefund
7FORM-GST-RFD-07BFor Tax OfficialRefund Withhold OrderRefund
8FORM-GST-RFD-08For Tax OfficialShow Cause NoticeRefund
9FORM-GST-RFD-09For TaxpayerReply to Show Cause NoticeRefund
10FORM-GST-RFD-010For TaxpayerApplication for Refund by any specialized agency of UN or any Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc.Refund
11FORM-GST-RFD-011For TaxpayerFurnishing of bond or Letter of Undertaking for export of goods or servicesRefund
12FORM-GST-RFD-01AFor TaxpayerApplication for Refund (Operational up to 26.09.2019)Refund
13FORM-GST-RFD-01BFor Tax OfficialRefund Order Details (Operational for all RFD-01A filed before 26th Sept. 2019)Refund

News Section

News

07 May 26
MCA Alerts Stakeholders to File LLP Form 11 for FY 2025-26 by 30th May 2026
IT Department in Mumbai Holds Awareness Session on New Tax Reforms
Andhra Pradesh HC Quashes ITC Denial, Recognises Extended GST Filing Timeline
How GST Software Handles Cash, Credit & Liability Ledgers
06 May 26
Orissa HC Quashes GST Proceedings, Says Reversed ITC Cannot Be Demanded Again Without Credit
Patna HC Dismisses Plea Against GST Summons, Imposes ?25,000 Cost and Upholds Ongoing Investigation
Gujarat AAR: 18% GST on Electric Bus Operation & Maintenance; Electricity Not ‘Fuel’
Income Tax Form 185: PF Reporting and Compliance Rules
05 May 26
Form 164 Under IT Act 2025: Mandatory Reporting Rules for Film, OTT & Event Producers
HP HC Slams GST Action, Frees ?4.27 Cr ITC Under IBC Supremacy
How ITR Software Simplifies Responding to Tax Notices
ICAI Releases Draft Panel for Appointment of Statutory Auditors of Co-operative Banks for FY 2026-27
DFS Pushes for Tech-Driven Insurance Growth and Broader Coverage Across India
04 May 26
Form 14 Under Income Tax Act 2025: New Approval Framework for In-House R&D
Form 164 Under IT Act 2025: Mandatory Reporting Rules for Film, OTT & Event Producers
03 May 26
Allahabad HC Quashes GST ITC Block Order for Absence of ‘Reason to Believe’
GST Revenue Collections Reach ?2.43 Lakh Crore in April 2026, Up 8.7%
02 May 26
Karnataka High Court Sets Aside GST Order, Grants Fresh Opportunity to Taxpayer
GST Registrations from Co-Working Spaces Under Scanner Amid Rise in Fake Entity Concerns
How ROC Software Manages Multi-Entity Data with Compliance
01 May 26
GST Rate Changes Notified for Beverage Categories from 1st May 2026
Delhi Introduces Lottery-Based GST Officer Posting System to Boost Transparency
Manual vs GST Software: Best Way for Filing GSTR-1
30 Apr 26
Income Tax Rules 2026: PAN Now Mandatory for Post Office Transactions
New Tax Rule 2026: Form 172 Filing Made Mandatory for Investment Funds in India
New Form 122: Tax Declaration for Salaried Employees
No Relief for Wrong GST E-Way Bill Details: Calcutta HC Confirms Penalty U/S 129
GST Refund Delays Push MSMEs Into Liquidity Crisis
29 Apr 26
Form 185: New PF Reporting Rules Under Income Tax Act 2025
Jharkhand HC Dismisses Tata Steel’s Writ Petition in Alleged Wrongful GST ITC Claim Case
ITR-1 Changes AY 2026-27: Portal vs Software Filing
Allahabad HC Rejects Plea to Restore GST Registration Filed Beyond 4-Month Limit
28 Apr 26
RBI Issues Final Directions on Forex Derivatives Reporting for AD Category-I Banks
Form 65 Under Income Tax Act 2025: Complete Guide to 10% Tax on Patent Royalty
Gujarat HC: Income Tax Returns Don’t Reflect True Earnings, Rejects Plea to Reduce Maintenance
MP HC Quashes ?7 Crore GST Demand, Rules Assistant Commissioner Not a Proper Officer Without Council Nod
Calcutta HC Orders Electricity Duty to Be Considered Under IT Section 80-IA Valuation
27 Apr 26
Form 25 Under Income Tax Rules 2026: Key Rules for Medical Professionals
Aadhaar Not a Valid Proof of Date of Birth: UIDAI Issues Official Clarification
26 Apr 26
Gujarat GST AAR Allows ITC on Input Services for Structural Supports of Plant & Machinery
Madras HC Grants Fresh Hearing, Sets Aside Multiple GST Orders for Same FY Issues
How Balance Sheet Software Eases Audit Report Certificates
25 Apr 26
MCA Issues Advisory to Improve Ticket Resolution on MCA Portal
Uttarakhand HC Grants Relief in GST Cancellation Case, Citing Division Bench Precedent
24 Apr 26
RBI Data Shows Moderation in Sales Growth of FDI Companies in India During FY25
MCA Issues Advisory to Improve Ticket Resolution on MCA Portal
Delhi HC Quashes GST Order Citing Hearing Denial, Imposes ?50K Cost on Petitioner
Supreme Court Upholds Calcutta HC Ruling in Britannia Case; Rejects Tax Department Plea
How ROC Software Automates Annual Filing & Data Preparation
23 Apr 26
DIR-3 KYC Filing Gets Costly: MCA Notifies Rs 5000 Penalty for Late Filing
CBDT Issues Form 38 FAQs on Foreign Remittance Certificate Under IT Rules 2026
Delhi HC Quashes Order, Says Reminder Cannot Validate Improperly Served GST SCN
Madras HC Upholds Late GST Filing Fee for Incomplete GSTR 9C Annual Return
Madras High Court Relief to GAIL: GST Demand Invalid if Tax Already Deposited

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
10 May 26 Monthly Return by Tax Deductors for April.
10 May 26 Monthly Return by e-commerce operators for April.
11 May 26 Monthly Return of Outward Supplies for April.
13 May 26 Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
13 May 26 Monthly Return by Non-resident taxable person for April.
15 May 26 Monthly Return of Input Service Distributor for April.
15 May 26 E-Payment of PF for April.
15 May 26 Payment of ESI for April
15 May 26 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March.
15 May 26 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 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.
15 May 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March.
15 May 26 Details of Deposit of TDS/TCS of April by book entry by an office of the Government.
15 May 26 Quarterly Statement of TCS for January-March.
20 May 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for April.
20 May 26 Add/amend particulars (other than GSTIN) in GSTR-1 of April. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 May 26 Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
25 May 26 Deposit of GST of April under QRMP scheme.
28 May 26 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 26 ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 26-27.
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