GST Transition Formats and Rules

Sr.No Form Number Description
1. GST Transition Formats Formats for GST Transition of Goods
1. GST Transition Rules Rules of GST Transition of Goods

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Due Date Reminder

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July Aug Sep Oct Nov Dec
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25 Feb 24 Deposit of GST of January under QRMP scheme.
28 Feb 24 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 .
29 Feb 24 Amend opening balance of ITC reversal at the GST Common Portal. (allowed maximum 3 times).
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