| 73 | GST RFD-01 | 05-05-2026 | Refund Application |
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Used to apply for refund of GST (tax, interest, penalty, or excess balance). |
Refund Application 05-05-2026 Used to apply for refund of GST (tax, interest, penalty, or excess balance). |
| 74 | GSTR-11 | 05-05-2026 | Return |
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Filed by persons with Unique Identity Number to claim refund of taxes paid on purchases. |
Return 05-05-2026 Filed by persons with Unique Identity Number to claim refund of taxes paid on purchases. |
| 75 | GSTR-10 | 05-05-2026 | Final Return |
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Filed when GST registration is cancelled to declare final tax liability and stock details. |
Final Return 05-05-2026 Filed when GST registration is cancelled to declare final tax liability and stock details. |
| 76 | GSTR-9C | 05-05-2026 | Reconciliation Statement |
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Reconciles financial statements with GST returns and requires certification by a CA/CMA. |
Reconciliation Statement 05-05-2026 Reconciles financial statements with GST returns and requires certification by a CA/CMA. |
| 77 | GSTR-7 | 05-05-2026 | Return |
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Filed by persons deducting tax at source (TDS) to report TDS deducted and paid under GST. |
Return 05-05-2026 Filed by persons deducting tax at source (TDS) to report TDS deducted and paid under GST. |
| 78 | GSTR-9A | 05-05-2026 | Return |
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Annual return summarizing turnover, tax paid, and other details for composition taxpayers. |
Return 05-05-2026 Annual return summarizing turnover, tax paid, and other details for composition taxpayers. |
| 79 | GSTR-7A | 04-05-2026 | Certificate |
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Certificate issued to deductee showing tax deducted at source under GST. |
Certificate 04-05-2026 Certificate issued to deductee showing tax deducted at source under GST. |
| 80 | GSTR-6A | 04-05-2026 | Auto-drafted Statement |
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System-generated details of ITC available for distribution to ISD. |
Auto-drafted Statement 04-05-2026 System-generated details of ITC available for distribution to ISD. |
| 81 | GSTR-6 | 04-05-2026 | Return |
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Filed by Input Service Distributor to distribute input tax credit to units. |
Return 04-05-2026 Filed by Input Service Distributor to distribute input tax credit to units. |
| 82 | GSTR-5A | 04-05-2026 | Return |
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Filed by foreign service providers supplying online services to unregistered persons in India. |
Return 04-05-2026 Filed by foreign service providers supplying online services to unregistered persons in India. |
| 83 | GSTR-5 | 04-05-2026 | Return |
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Filed by non-resident taxable persons for reporting outward supplies and tax liability. |
Return 04-05-2026 Filed by non-resident taxable persons for reporting outward supplies and tax liability. |
| 84 | GSTR-4A | 04-05-2026 | Auto-drafted Statement |
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Provides auto-filled inward supply details for composition taxpayers |
Auto-drafted Statement 04-05-2026 Provides auto-filled inward supply details for composition taxpayers |
