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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

05 Feb 26
TCS Rate Changes from AY 2026-27
Punjab & Haryana HC Stays GST on Corporate Guarantees, Prohibits Coercive Recovery
Budget 2026 Relief: Updated ITR Filing Allowed After Reassessment Notice Under IT Act, 2025
Madras HC Directs Forensic Verification Review as Tax Return Data Is Insufficient for GST Order
TDS/TCS Guidelines to Become Binding on Tax Authorities and Deductors from April 2026
04 Feb 26
Finance Bill 2026: Key Penalties Converted into Mandatory Fees from AY 2026-27
GST Collections January 2026 Rise 6.2% YoY to Rs 1.93 Lakh Crore
Delhi HC Cancels GST Order for Lack of Valid Service of Show Cause Notice
GST Collection Rises to INR 1.93 Lakh Crore in January 2026, an Increase of 6.2%
03 Feb 26
How Income Tax Filing Will Change After Budget 2026-27?
Delhi HC Cancels GST Order for Lack of Valid Service of Show Cause Notice
How Budget 2026 Changes Are Implemented in Tax Software
How Are Budget 2026 Changes Implemented in GST Software?
Budget 2026: Govt Boosts MSMEs with Liquidity and Ease of GST Compliance
Budget 2026: FM Sitharaman Introduces Landmark GST Changes on Post-Sale Discounts U/S 15
02 Feb 26
GST Law Amendments in Finance Bill 2026
Custom Law Amendments in Finance Bill 2026
Finance Bill 2026 Introduces Key Excise Duty Amendments
Income Tax Act 2025: ITR Filing Deadlines Rationalised for FY 2026-27
Revised ITR Filing Period Extended from 9 to 12 Months for FY 2026-27
Updated Return Rules Amended: Filing of Loss-Adjusted Returns Allowed from FY 2026-27
01 Feb 26
Summary of Union Budget 2026-27
31 Jan 26
Economic Survey: India’s Income Tax Filings Reach 9.2 Crore, Non-Corporate Taxes Rise
ITAT Surat: Reassessment for Section 148 Notice Valid Even If Company Is Later Struck Off
30 Jan 26
CFI Body Demands FM to Lower GST on Coaching Centres to 5% or Zero
Karnataka HC Quashes GST Demand, Upholds Right to Personal Hearing Under Section 75(4)
Orissa HC Cancels GST Assessment Order Over Contractor Name Mismatch on WAMIS & IT Portal
29 Jan 26
Budget 2026-27: How GST Influences Fiscal Strategy and Federal Finances
President Murmu Highlights GST 2.0 and Income Tax Reforms Delivered Big Relief to Middle Class
Delhi HC: Taxpayer Can’t Shift Burden to CA to Escape GST Penalty for SCN Lapse
Bombay HC Mandates a Minimum 3-Month Timeline Between SCN and Final GST Order
Madras HC: Directors Cannot Be Directly Held Liable for Company’s GST Dues
28 Jan 26
GST Council Urged to Scrap Rs 7500 Threshold and Fix Single 5% Tax Across Hotels
Halwa Ceremony Marks Final Phase of Union Budget 2026-27 Preparations
Delhi ITAT Quashes Time-Barred Assessment; DRP Proceedings Section 144C Can’t Extend Limitation U/S 153
Hospitality Industry Seeks Uniform 5% GST on Hotels, Meals; Urges Slab Rationalisation
Calcutta HC Suspends IT Reassessment Section 148 Over Ignored Reply to Notice U/S 133(6)
27 Jan 26
Union Budget 2026: Small Businesses Urge GST Relief, Simpler Compliance
ICAI Releases Draft Bank Branch Auditors` Panel (MEF) for FY 2025-26
GST Council Urged to Scrap Rs 7500 Threshold and Fix Single 5% Tax Across Hotels
26 Jan 26
GSTAT Allows Lenient Scrutiny of Appeals for First 6 Months
NITI Aayog releases three reports on green transition in cement, aluminium and MSME sectors
25 Jan 26
CBIC Issues Corrigendum to Central Excise Notifications Dated 31st Dec 2025
EEPC India Advocates Tax Parity for MSMEs, Faster GST Refunds to Improve Liquidity
GSTN Issues Advisory on RSP-Based Valuation for Tobacco Goods from 1st February 2026
24 Jan 26
Calcutta High Court Allows Assessee’s Revocation Plea Against GST Registration Cancellation
PB and HR HC: GST Demand on Advertising Fees Invalid Without Third-Party Hearing
23 Jan 26
Budget 2026-27 Expectations: Direct Tax Relief and GST 2.0 Implementation
Andhra Pradesh GST Tribunal Bench Now Operational in Vijayawada
Calcutta HC: GSTAT Can’t Enhance GST Penalty Without Giving Hearing Opportunity U/S 107(11)
Delhi HC: Department Must Refund Tax Recovered Without Serving Demand Notice
Fake GST ITC Case: Assessee Approaches SC Challenging Delhi HC’s Order

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Feb 26 Payment of TDS/TCS of January. 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.
07 Feb 26 Seller to upload declarations received in January, from buyers for non-deduction of TCS.
07 Feb 26 Return of External Commercial Borrowings for January.
10 Feb 26 Monthly Return by Tax Deductors for January.
10 Feb 26 Monthly Return by e-commerce operators for January.
11 Feb 26 Monthly Return of Outward Supplies for January.
13 Feb 26 Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
13 Feb 26 Monthly Return by Non-resident taxable person for January.
13 Feb 26 Monthly Return of Input Service Distributor for January.
14 Feb 26 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December.
14 Feb 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 December.
14 Feb 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
14 Feb 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
15 Feb 26 Issue of TDS certificates other than salary for Q3 of FY 2025-26.
15 Feb 26 ESI payment for January.
15 Feb 26 E-Payment of PF for January.
15 Feb 26 Details of Deposit of TDS/TCS of January by book entry by an office of the Government.
17 Feb 26 Online application for CAG Empanelment of CA firms/LLPs for FY 2025-26.
20 Feb 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Feb 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Feb 26 Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
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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