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FORM GST TRAN – 2: Details of inputs held on stock on appointed date in respect of which he is not in possession of any invoice/document evidencing payment of tax carried forward to Electronic Credit ledger

FORM GST TRAN – 2: Details of inputs held on stock on appointed date in respect of which he is not in possession of any invoice/document evidencing payment of tax carried forward to Electronic Credit ledger

Important Keyword: FORM GST TRAN - 2, Electronic Credit ledger, document evidencing payment. FORM GST TRAN - 2Details of inputs held on stock on appointed date in respect of which he is not in possession of any invoice/document evidencing payment of tax carried...

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FORM GST TRAN – 2: Details of inputs held on stock on appointed date in respect of which he is not in possession of any invoice/document evidencing payment of tax carried forward to Electronic Credit ledger

Important Keyword: FORM GST TRAN - 2, Electronic Credit ledger, document evidencing payment. FORM GST TRAN - 2Details of inputs held on stock on appointed date in respect of which he is not in possession of any invoice/document evidencing payment of tax carried...

FORM GST TRAN – 1: Transitional ITC / Stock Statement

Important Keyword: FORM GST TRAN - 1, Transitional ITC, Stock Statement. FORM GST TRAN - 1Transitional ITC / Stock StatementVerification (by authorised signatory)Instructions: FORM GST TRAN - 1 [See rule 117(1), 118, 119 & 120] Transitional ITC / Stock Statement...

FORM GSTR-11: Statement of inward supplies by persons having Unique Identification Number (UIN)

Important Keyword: FORM GSTR-11, Unique Identification Number, inward supplies. FORM GSTR-11Statement of inward supplies by persons having Unique Identification Number (UIN)VerificationInstructions:- FORM GSTR-11 [See rule 82] Statement of inward supplies by persons...

FORM GSTR-10: Final Return | Cancellation of Registration.

Explore FORM GSTR-10: Final Return | Cancellation GST Registration and its implications for taxpayers. Get informed and stay compliant with the latest updates.

FORM GSTR-9C: Reconciliation Statement

Important Keyword: FORM GSTR-9C, Reconciliation Statement. FORM GSTR-9CReconciliation StatementVerification of registered person:Instructions: –[PART – B- CERTIFICATION FORM GSTR-9C See rule 80(3) Reconciliation Statement PART – A - Pt. IBasic Details  1Financial...

FORM GSTR-9A: Annual Return (For Composition Taxpayer)

Important Keyword: FORM GSTR-9A, Annual Return, Composition Taxpayer. FORM GSTR – 9AAnnual Return (For Composition Taxpayer)Verification:Instructions: – FORM GSTR – 9A [See rule 80] Annual Return (For Composition Taxpayer) Pt. IBasic Details1Financial...

FORM GSTR-9: Annual Return

FORM GSTR-9: Annual Return

FORM GSTR-8: Statement for tax collection at source

Important Keyword: FORM GSTR - 8, tax collection at source. FORM GSTR - 8Statement for tax collection at sourceInstructions:- FORM GSTR - 8 [See rule 67(1)] Statement for tax collection at source Year    Month ...

FORM GSTR-7A: Tax Deduction at Source Certificate

Important Keyword:, Tax Deduction, Source Certificate. FORM GSTR 7ATax Deduction at Source Certificate FORM GSTR 7A [See rule 66(3)] Tax Deduction at Source Certificate TDS Certificate No. – GSTIN of deductor – Name of deductor – GSTIN of deductee– (a) Legal name of...

FORM GSTR-7: Return for Tax Deducted at Source

Important Keyword: FORM GSTR-7, Tax Deducted at Source. FORM GSTR-7Return for Tax Deducted at SourceVerificationInstructions – FORM GSTR-7 [See rule 66 (1)] Return for Tax Deducted at Source Year    Month ...

FORM GST TRAN – 2: Details of inputs held on stock on appointed date in respect of which he is not in possession of any invoice/document evidencing payment of tax carried forward to Electronic Credit ledger

Important Keyword: FORM GST TRAN - 2, Electronic Credit ledger, document evidencing payment. FORM GST TRAN - 2Details of inputs held on stock on appointed date in respect of which he is not in possession of any invoice/document evidencing payment of tax carried...

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Application Form for Advance Ruling

I,______________ (name in full and in block letters), son/daughter/wife of_____________________________ do hereby solemnly declare that to the best of my knowledge and belief what is stated above and in the annexure(s), including the documents is correct.

Appeal to the Appellate Authority for Advance Ruling

In view of the foregoing, it is respectfully prayed that the Ld. Appellate Authority, may be pleased to: set aside/modify the impugned advance ruling passed by the Authority for Advance Ruling as prayed above;
grant a personal hearing;

Appeal to the Appellate Authority for Advance Ruling

In view of the foregoing, it is respectfully prayed that the Ld. Appellate Authority, may be pleased to: set aside/modify the impugned advance ruling passed by the Authority for Advance Ruling as prayed above;

Appeal to Appellate Authority

Details of payment of admitted amount and pre-deposit (pre-deposit 10% of the disputed tax and cess but not exceeding Rs.25 crore each in respect of CGST, SGST or cess, or not exceeding Rs.50 crore in respect of IGST and Rs.25 crore in respect of cess)

Acknowledgment for submission of appeal

Your appeal has been successfully filed against

Application to the Appellate Authority under sub-section (2) of Section 107

Designation and address of the officer passing the order appealed against-
Date of communication of the order appealed against-

Summary of the Demand after issue of Order by the Appellate Authority, Revisional Authority, Tribunal or Court

Order appealed against or intended to be revised –        Number- Date-
Appeal no.  Date-Personal Hearing –

FORM GST APL – 05: Appeal to the Appellate Tribunal

Name and Address of the Authority passing the order appealed against –

Date of communication of the order appealed against –

FORM GST APL – 06: Cross-objections before the Appellate Tribunal

In case of cross-objections filed by a person other than the Commissioner of State/UT tax/Central tax

FORM GST APL – 07: Application to the Appellate Tribunal under sub section (3) of Section 112

Designation and Address of the Appellate Authority passing the order appealed against-
Date of communication of the order appealed against-

FORM GST PMT –07: Application for intimating discrepancy relating to payment

The application is meant for the taxpayer where the amount intended to be paid is debited from his account but CIN has not been conveyed by bank to Common Portal or CIN has been generated but not reported by concerned bank.

FORM GST PMT –01: Electronic Liability Register of Registered Person

Under description head – liabilities due to opting for composition, cancellation of registration will also be covered in this part. Such liabilities shall be populated in the liability register of the tax period in which the date of application or order falls, as the case may be.

FORM GST DRC–11: Notice to successful bidder

FORM GST DRC–11: Notice to successful bidder

FORM GST INS -02: ORDER OF SEIZURE

Whereas an inspection under sub-section (1)/search under sub-section (2) of Section 67 was conducted by me on  / / at  :      AM/PM in the following premise(s):

FORM GST REG-05: Order of Rejection of Application for Registration / Amendment / Cancellation/

You have not replied to the notice issued vide reference no. …….. dated…………… within the time specified therein. Therefore, your application is hereby rejected in accordance with the provisions of the Act.

FORM GSTR-6A: Details of supplies auto-drafted form

Important Keyword: FORM GSTR-6A, auto-drafted form. FORM GSTR-6ADetails of supplies auto-drafted form FORM GSTR-6A [See Rule 59(3) & 65] Details of supplies auto-drafted form Year    Month ...

FORM GST PMT – 03: Order for re-credit of the amount to cash or credit ledger on rejection of refund claim

‘Central Tax’ stands for Central Goods and Services Tax; ‘State Tax’ stands for State Goods and Services Tax; ‘UT Tax’ stands for Union territory Goods and Services Tax; ‘Integrated Tax’ stands for Integrated Goods and Services Tax and ‘Cess’ stands for Goods and Services Tax (Compensation to States)

FORM GST PCT -05: Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner

To file an intimation to pay tax under the composition scheme or withdraw from the said scheme.]

FORM-GST-RFD-04: Provisional Refund Order

With reference to your above mentioned application for refund, the following amount is sanctioned to you on a provisional basis:

FORM GSTR-9A: Annual Return (For Composition Taxpayer)

Important Keyword: FORM GSTR-9A, Annual Return, Composition Taxpayer. FORM GSTR – 9AAnnual Return (For Composition Taxpayer)Verification:Instructions: – FORM GSTR – 9A [See rule 80] Annual Return (For Composition Taxpayer) Pt. IBasic Details1Financial...