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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

by | 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...

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FORM GST TRAN – 1: Transitional ITC / Stock Statement

by | 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...

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

by | 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...

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

by | 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.

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FORM GSTR-9C: Reconciliation Statement

by | 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...

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

by | 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...

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FORM GSTR-9: Annual Return

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

FORM GSTR-9: Annual Return

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FORM GSTR-8: Statement for tax collection at source

by | 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 ...

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FORM GSTR-7A: Tax Deduction at Source Certificate

by | 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...

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FORM GSTR-7: Return for Tax Deducted at Source

by | 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 ...

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Application Form for Advance Ruling

by | 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.

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Appeal to the Appellate Authority for Advance Ruling

by | 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;

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Appeal to the Appellate Authority for Advance Ruling

by | 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;

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Appeal to Appellate Authority

by | 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)

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Acknowledgment for submission of appeal

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

Your appeal has been successfully filed against

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

by | 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-

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

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

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

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FORM GST APL – 05: Appeal to the Appellate Tribunal

by | 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 –

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

by | 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

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

by | 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-

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FORM GST RFD-07: Order for withholding the refund

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

Refund payable to the taxpayer with respect to ARN specified above are hereby withheld in accordance with the provisions of sub-section (10)/ (11) of section 54 of the CGST Act, 2017. The reasons for withholding are given as under:

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FORM GST DRC – 14: Certificate of Payment to a Third Person

by | 7 July 2024 | GST, Forms | 0 Comments

In response to the notice issued to you in FORM GST DRC-13 bearing reference no._________________ dated  _____________, you have discharged your liability by making a payment of Rs. _____________ for the defaulter named below:

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FORM GST ASMT – 17: Application for withdrawal of assessment order issued under section 64

by | 3 July 2024 | GST, Forms | 0 Comments

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.

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FORM GST INS-04: BOND FOR RELEASE OF GOODS SEIZED

by | 11 July 2024 | GST, Forms | 0 Comments

WHEREAS I undertake to produce the said goods released provisionally to me as and when required by the proper officer duly authorized under the Act.

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FORM GST ADT – 01: Notice for conducting audit

by | 3 July 2024 | GST, Forms | 0 Comments

Whereas it has been decided to undertake audit of your books of account and records for the financial year(s)……….. to… in accordance with the provisions of section 65. I propose to

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

by | 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-

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FORM GST REG-27: Show Cause Notice for cancellation of provisional registration

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

Important Keyword: FORM GST REG-27, Show Cause Notice. FORM GST REG-27Show Cause Notice for cancellation of provisional registration FORM GST REG-27 [See rule – 24(3)] Reference...

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FORM GST CMP-05: Notice for denial of option to pay tax under section 10

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

Whereas on the basis of information which has come to my notice, it appears that you have violated the conditions and restrictions necessary for availing of the composition scheme under section 10 of the Act.

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Appeal to the Appellate Authority for Advance Ruling

by | 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;

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FORM GST REG-24: Reply to the notice for rejection of application for revocation of cancellation of registration

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

Important Keyword: FORM GST REG-24, revocation of cancellation. FORM GST REG-24Reply to the notice for rejection of application for revocation of cancellation of registration FORM GST REG-24 [See rule 23(3)] Reply to the notice for rejection of application for...

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