Demands and Recovery

Demands and Recovery

Form No. Description Download
GST DRC - 01 Summary of Show Cause Notice
GST DRC - 02 Summary of Statement
GST DRC - 03 Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement
GST DRC - 04 Acknowledgement of acceptance of payment made voluntarily
GST DRC - 05 Intimation of conclusion of proceedings
GST DRC - 06 Reply to the Show Cause Notice
GST DRC - 07 Summary of the order
GST DRC - 08 Rectification of Order
GST DRC - 09 Order for recovery through specified officer under section 79
GST DRC - 10 Notice for Auction of Goods under section 79 (1) (b) of the Act
GST DRC - 11 Notice to successful bidder
GST DRC - 12 Sale Certificate
GST DRC - 13 Notice to a third person under section 79(1) (c)
GST DRC - 14 Certificate of Payment to a Third Person
GST DRC - 15 Application Before The Civil Court Requesting Execution For A Decree
GST DRC - 16 Notice for attachment and sale of immovable/movable goods/shares under section 79
GST DRC  - 17 Notice for Auction of Immovable/Movable Property under section 79(1) (d)
GST DRC  - 18 Certificate action under clause (e) of sub-section (1) section 79
GST DRC  - 19 Application to the Magistrate for Recovery as Fine
GST DRC  - 20 Application for Deferred Payment/ Payment in Instalments
GST DRC  - 21 Order for acceptance/rejection of application for deferred payment / payment in instalments
GST DRC  - 22 Provisional attachment of property under section 83
GST DRC  - 23 Restoration of provisionally attached property / bank account under section 83
GST DRC  - 24 Intimation to Liquidator for recovery of amount
GST DRC  - 25 Continuation of Recovery Proceedings
 
     
   
 
Event Calender
<2021 March>
MTWTFSS
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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.
Goods and Services TaxGSTR-9CGST Audit Report for 19-20. Mandatory if Turnover > 5 cr.
Goods and Services TaxGSTR-9GST Annual Return for 19-20. Mandatory if Turnover > 2cr.
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