Assessment and Audit

Assessment and Audit

Form No. Description Download
GST ASMT - 01 Application for Provisional Assessment under section 60
GST ASMT - 02 Notice for Seeking Additional Information / Clarification / Documents for provisional assessment
GST ASMT - 03 Reply to the notice seeking additional information
GST ASMT - 04 Order of Provisional Assessment
GST ASMT - 05 Furnishing of Security
GST ASMT - 06 Notice for seeking additional information / clarification / documents for final assessment
GST ASMT - 07 Final Assessment Order
GST ASMT - 08 Application for Withdrawal of Security
GST ASMT - 09 Order for release of security or rejecting the application
GST ASMT - 10 Notice for intimating discrepancies in the return after scrutiny
GST ASMT - 11 Reply to the notice issued under section 61 intimating discrepancies in the return
GST ASMT - 12 Order of acceptance of reply against the notice issued under section 61
GST ASMT - 13 Assessment order under section 62
GST ASMT - 14 Show Cause Notice for assessment under section 63
GST ASMT - 15 Assessment order under section 63
GST ASMT - 16 Assessment order under section 64
GST ASMT - 17 Application for withdrawal of assessment order issued under section 64
GST ASMT - 18 Acceptance or Rejection of application filed under section 64 (2)
GST ADT - 01 Notice for conducting audit
GST ADT - 02 Audit Report under section 65(6)
GST ADT - 03 Communication to the registered person for conduct of special audit under section 66
GST ADT - 04 Information of Findings upon Special Audit
 
     
   
 
Event Calender
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8910
Event Date : 10/03/2021
ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for February.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for February.
11
Event Date : 11/03/2021
ActApplicable formObligations
Goods and Service TaxGSTR-1Monthly return of Outward Supplies for February.
1213
Event Date : 13/03/2021
ActApplicable formObligations
Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for February
Goods and Services TaxIFFOptional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme.
14
151617181920
Event Date : 20/03/2021
ActApplicable formObligations
Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for february
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for Feb by monthly filers.
21
22232425
Event Date : 25/03/2021
ActApplicable formObligations
Goods and Services TaxPMT-06Deposit of GST of February under QRMP scheme.
262728
293031
Event Date : 31/03/2021
ActApplicable formObligations
Goods and Service TaxGST RFD-11Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2021-22.
Goods and Services TaxGST CMP-02Opt for Composition schme for FY 2021-22. Existing ones are not required to apply again.
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