If required, 5B may be reported in 5O.
Fill this column, if applicable.
_____________________
1. Inserted vide Notification No. 49/2018 – Central Tax dated 13-09-2018
2. Substituted vide Notification No. 74/2018 – Central Tax dated 31-12-2018.
3. Substituted vide Notification No. 56/2019 – Central Tax dated 14-11-2019 before it was read as "FY 2017-18"
4. Inserted vide Notification No. 56/2019 – Central Tax dated 14-11-2019
5. Inserted vide Notification No. 56/2019 – Central Tax dated 14-11-2019
6. Inserted vide Notification No. 56/2019 – Central Tax dated 14-11-2019
7. Inserted vide Notification No. 56/2019 – Central Tax dated 14-11-2019
8. Inserted vide Notification No. 56/2019 – Central Tax dated 14-11-2019
9. Inserted vide Notification No. 56/2019 – Central Tax dated 14-11-2019
10. Inserted vide Notification No. 56/2019 – Central Tax dated 14-11-2019
11. Inserted vide Notification No. 56/2019 – Central Tax dated 14-11-2019
12. Inserted vide Notification No. 56/2019 – Central Tax dated 14-11-2019
13. Substituted vide Notification No. 56/2019 – Central Tax dated 14-11-2019
14. Substituted vide NOTIFICATION NO. 79/2020 – Central Tax dated 15-10-2020 before it was read as "FY 2017-18 and 2018-19"
15. Substituted vide NOTIFICATION NO. 79/2020 – Central Tax dated 15-10-2020 before it was read as "FY 2017-18 and 2018-19"
16. Inserted vide NOTIFICATION No. 30/2021–Central Tax dated 30-07-2021
17. Inserted vide NOTIFICATION No. 30/2021–Central Tax dated 30-07-2021
18. Substituted vide NOTIFICATION No. 30/2021–Central Tax dated 30-07-2021 before it was read as
"Auditor's recommendation on additional Liability due to non-reconciliation"
19. Inserted vide NOTIFICATION No. 30/2021–Central Tax dated 30-07-2021
20. Substituted vide NOTIFICATION No. 30/2021–Central Tax dated 30-07-2021
21. Substituted vide NOTIFICATION No. 30/2021–Central Tax dated 30-07-2021 before it was read as "2018-19 and 2019-20"
22. Substituted vide NOTIFICATION No. 30/2021–Central Tax dated 30-07-2021 before it was read as "2018-19 and 2019-20"
23. Substituted vide NOTIFICATION No. 30/2021–Central Tax dated 30-07-2021 before it was read as
"7. Part V consists of the auditor’s recommendation on the additional liability to be discharged by the taxpayer due to non-reconciliation of turnover or non-reconciliation of input tax credit. The auditor shall also recommend if there is any other amount to be paid for supplies not included in the Annual Return. Any refund which has been erroneously taken and shall be paid back to the Government shall also be declared in this table. Lastly, any other outstanding demands which is recommended to be settled by the auditor shall be declared in this Table."
24. Omitted vide NOTIFICATION No. 30/2021–Central Tax dated 30-07-2021
25. Substituted vide NOTIFICATION NO. 14/2022–Central Tax dated 05-07-2022 before it was read as, "2019-20 and 2020-21"
26. Substituted vide NOTIFICATION NO. 14/2022–Central Tax dated 05-07-2022 before it was read as, "2019-20 and 2020-21"
27. Inserted vide NOTIFICATION No. 38/2023–Central Tax dated 04-08-2023.
28. Substituted vide NOTIFICATION NO.38/2023–Central Tax dated 04.08.2023 before it was read as, "2020-21 and 2021-22".
29. Substituted vide NOTIFICATION NO.12/2024–Central Tax dated 10.07.2024 before it was read as, "2021-22 and 2022-23".
30. Substituted vide NOTIFICATION NO.12/2024–Central Tax dated 10.07.2024 before it was read as, "2020-21 and 2021-22".
☑ Monthly | GSTR-7
नवंबर 2024 के लिए जीएसटीआर-7 (धारा 51 - धारा 39(3) के तहत टीडीएस कटौतीकर्ताओं के लिए)।
☑ Monthly | GSTR-8
नवंबर 2024 के लिए जीएसटीआर-8 [ई-कॉमर्स ऑपरेटरों द्वारा टीसीएस संग्रह के लिए - धारा 52(4) ]।
☑ Monthly | GSTR-1
नवंबर 2024 के लिए जीएसटीआर-1 (मासिक करदाता) - एन.नं. 83/2020.
☑ Monthly | GSTR-5
नवंबर 2024 के लिए जीएसटीआर-5 [अनिवासी करदाताओं द्वारा रिटर्न - नियम 63 - धारा 39(5) ]
☑ Monthly | GSTR-6
नवंबर 2024 के लिए जीएसटीआर-6 [इनपुट सेवा वितरकों के लिए - नियम 65 और धारा 39(4)]।
☑ Monthly | IFF
नवंबर 2024 के लिए आईएफएफ (क्यूआरएमपी करदाता, वैकल्पिक) - नियम 59(2) ।
☑ Monthly | GSTR-3B
नवंबर 2024 के लिए जीएसटीआर-3बी ( मासिक करदाता - नियम 61) - या तो अनिवार्य करदाता > 5 करोड़ या स्वैच्छिक करदाता < 5 करोड़।
☑ Monthly | GSTR-5A
नवंबर 2024 के लिए जीएसटीआर-5ए [ ओआईडीएआर सेवा प्रदाताओं द्वारा रिटर्न - नियम 64.]
☑ Monthly | PMT-06
पीएमटी-06 क्यूआरएमपी योजना के तहत नवंबर 2024 के लिए मासिक कर भुगतान [नियम 61(1)(ii) - धारा 39(7) का प्रावधान]।
करदाताओं के पास कर का भुगतान करने का विकल्प है, जैसे -
☑ Monthly | GSTR-11
नवंबर 2024 के लिए जीएसटीआर-11 ( विशिष्ट पहचान संख्या (यूआईएन) वाले व्यक्तियों द्वारा आवक आपूर्ति का विवरण )।
☑ Annual | GSTR-9
वित्त वर्ष 2023-24 के लिए GSTR-9 / GSTR-9C दाखिल करने की अंतिम तिथि।