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FORM GSTR-5: Return for Non-resident taxable person

by Shakshi Bharti | Jul 24, 2024

Important Keyword: GST, GSTR, FORM GSTR-5, Non-resident taxable person. FORM GSTR-5Return for Non-resident taxable personVerificationInstructions:- FORM GSTR-5 [See rule 63] Return for Non-resident taxable person 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

by Shakshi Bharti | 25 July 2024 | GST, Forms | 0 Comments

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

by Shakshi Bharti | 25 July 2024 | GST, Forms | 0 Comments

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)

by Shakshi Bharti | 25 July 2024 | GST, Forms | 0 Comments

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.

by Shakshi Bharti | 25 July 2024 | GST, Forms | 0 Comments

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

by Shakshi Bharti | 25 July 2024 | GST, Forms | 0 Comments

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)

by Shakshi Bharti | 25 July 2024 | GST, Forms | 0 Comments

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

by Shakshi Bharti | 24 July 2024 | GST, Forms | 0 Comments

FORM GSTR-9: Annual Return

FORM GSTR-8: Statement for tax collection at source

by Shakshi Bharti | 24 July 2024 | GST, Forms | 0 Comments

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

by Shakshi Bharti | 24 July 2024 | GST, Forms | 0 Comments

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

by Shakshi Bharti | 24 July 2024 | GST, Forms | 0 Comments

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 REG-29: APPLICATION FOR CANCELATION OF REGISTRATION OF MIGRATED TAXPAYERS

by Shakshi Bharti | Jul 20, 2024

Important Keyword: FORM GST REG-29, MIGRATED TAXPAYERS. FORM GST REG-291[APPLICATION FOR CANCELATION OF REGISTRATION OF MIGRATED TAXPAYERS] FORM GST REG-29 [See rule 24(4)] 1[APPLICATION FOR CANCELATION OF REGISTRATION OF MIGRATED TAXPAYERS] Part A (i)...

FORM GST REG-28: Order for cancellation of provisional registration

by Shakshi Bharti | Jul 20, 2024

Important Keyword: FORM GST REG-28, provisional registration. FORM GST REG-28Order for cancellation of provisional registration FORM GST REG-28 [See rule 24(3)] Reference No....

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Application Form for Advance Ruling

by Shakshi Bharti | 29 June 2024 | GST, Forms | 0 Comments

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

by Shakshi Bharti | 29 June 2024 | GST, Forms | 0 Comments

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

by Shakshi Bharti | 29 June 2024 | GST, Forms | 0 Comments

Appeal to Appellate Authority

by Shakshi Bharti | 30 June 2024 | GST, Forms | 0 Comments

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

by Shakshi Bharti | 30 June 2024 | GST, Forms | 0 Comments

Your appeal has been successfully filed against

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

by Shakshi Bharti | 30 June 2024 | GST, Forms | 0 Comments

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

by Shakshi Bharti | 30 June 2024 | GST, Forms | 0 Comments

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

FORM GST APL – 05: Appeal to the Appellate Tribunal

by Shakshi Bharti | 1 July 2024 | GST, Forms | 0 Comments

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

by Shakshi Bharti | 1 July 2024 | GST, Forms | 0 Comments

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

by Shakshi Bharti | 1 July 2024 | GST, Forms | 0 Comments

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

FORM GST REG-12: Order of Grant of Temporary Registration/ Suo Moto Registration

by Shakshi Bharti | 18 July 2024 | GST, Forms | 0 Comments

Whereas the undersigned has sufficient reason to believe that you are liable for registration under the Act, and therefore, you are hereby registered on a temporary basis.

FORM GST PCT-06: APPLICATION FOR CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER

by Shakshi Bharti | 10 July 2024 | GST, Forms | 0 Comments

The above declaration is true and correct to the best of my knowledge and belief. I undertake that I shall continue to be liable for my actions as GST Practitioner before such cancellation.

FORM GST INV – 1: Cardinality means whether reporting of the item(s) is mandatory or optional as explained below

by Shakshi Bharti | 12 July 2024 | GST, Forms | 0 Comments

Field specification Number (Max length: m, n) indicates ‗m‘ places before decimal point and ‗n‘ places after decimal point. For example, Number (Max length: 3,3) will have the format 999.999

FORM-GST-RFD-04: Provisional Refund Order

by Shakshi Bharti | 16 July 2024 | GST, Forms | 0 Comments

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

FORM GST DRC – 22A: Application for filing objection against provisional attachment of property

by Shakshi Bharti | 8 July 2024 | GST, Forms | 0 Comments

Whereas, an order in FORM GST DRC-22 has been issued for provisional attachment of the following property under the provisions of section 83 of the Act vide ARN No…………………………

FORM-GST-RFD-03: Deficiency Memo

by Shakshi Bharti | 14 July 2024 | GST, Forms | 0 Comments

This has reference to your above mentioned application filed under section 54 of the Act. Upon scrutiny of your application, certain deficiencies have been noticed below:

FORM GST CMP-03: Intimation of details of stock on date of opting for composition levy

by Shakshi Bharti | 4 July 2024 | GST, Forms | 0 Comments

10. Verification
I _________________ hereby solemnly affirm and declare that the information given hereinabove is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom.

FORM GST REG-30: Form for Field Visit Report

by Shakshi Bharti | 20 July 2024 | GST, Forms | 0 Comments

Important Keyword: FORM GST REG-30, Field Visit Report. FORM GST REG-30Form for Field Visit Report FORM GST REG-30 [See rule 25] Form for Field Visit Report Read More: NOTIFICATION No. 06/2024 – Central Tax: Seeks to notify “Public Tech Platform for Frictionless...

FORM GST REG-19: Order for Cancellation of Registration

by Shakshi Bharti | 19 July 2024 | GST, Forms | 0 Comments

Important Keyword: FORM GST REG-19, Order for Cancellation of Registration. FORM GST REG-19Order for Cancellation of Registration FORM GST REG-19 [See rule 22 (3)] Reference Number Date To Name AddressGSTIN / UINApplication Reference Number (ARN) Date Order for...

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

by Shakshi Bharti | 24 July 2024 | GST, Forms | 0 Comments

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 ...