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Official Statutory Forms Library (12 Sectors)

Statutory Forms & E-Filing Directory

Access official statutory return templates, e-filing instructions, due dates, and offline utilities across Income Tax, ROC Companies Act, GST, FEMA, NBFCs, and Labour laws.

Sector Overview

CGST Forms

GSTR-1, GSTR-3B, GSTR-4, GSTR-9, GSTR-9C, CMP-08, REG-01, DRC-03, ITC-04, GSTR-1A.

CBICCurrent LawStatutory Law
GSTR-1
CBICCurrent LawStatutory Law

Form GSTR-1 / IFF

Statutory return capturing B2B invoice tables, B2C large/small, export details, credit/debit notes, and HSN summary.

Applicability: All regular registered taxpayers for reporting outward taxable, zero-rated, and exempt supplies.
Filing Schedule: Monthly (Due 11th) / QRMP Quarterly (Due 13th)
GSTR-3B
CBICCurrent LawStatutory Law

Form GSTR-3B

Monthly summary tax return under Rule 61(5) reconciling outward liabilities with auto-populated GSTR-2B Input Tax Credit.

Applicability: All regular registered taxpayers for summary self-assessment, tax discharge, and ITC ledger utilization.
Filing Schedule: Monthly (Due 20th) / QRMP Quarterly (Due 22nd / 24th)
GSTR-9
CBICCurrent LawStatutory Law

Form GSTR-9 / GSTR-9C

Annual return consolidating 12 monthly GSTR-1 and GSTR-3B filings, true-up adjustments, and reconciliation with audited accounts.

Applicability: Regular taxpayers having aggregate annual turnover exceeding ₹2 Crore (GSTR-9) and ₹5 Crore (Self-certified GSTR-9C).
Filing Schedule: Annual (Due 31st December)

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Statutory & General Information Notice Updated for FY 2026–2027

The information, acts, rules, circulars, notifications, tax rates, and calculators provided in this Knowledge Bank are intended strictly for general educational and informational purposes. Laws, statutory rules, rate matrices, procedures, and statutory due dates may change through subsequent government notifications, official circulars, parliamentary amendments, or judicial rulings.

Taxpayers are strongly advised to verify the latest official gazette publication or consult a qualified Chartered Accountant / legal counsel before executing financial decisions or statutory submissions based on this data.

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Official Statutory Forms Library 2026–2027 | Income Tax, MCA, GST, FEMA & LLP | Thabrez Tax Consulting