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FORM GSTR-3B: Details of Outward Supplies and inward supplies liable to reverse charge

by Shakshi Bharti | Jul 23, 2024

Important Keyword: FORM GSTR-3B, Outward Supplies, inward supplies. FORM GSTR-3BVerification Instructions: FORM GSTR-3B [See rule 61(5)] 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-23: Show Cause Notice for rejection of application for revocation of cancellation of registration

by Shakshi Bharti | Jul 19, 2024

Important Keyword: FORM GST REG-23, Show Cause Notice, application for revocation. FORM GST REG-23Show Cause Notice for rejection of application for revocation of cancellation of registration FORM GST REG-23 [See rule 23(3) ] Reference Number : DateTo Name...

FORM GST REG-22: Order for revocation of cancellation of registration

by Shakshi Bharti | Jul 19, 2024

Important Keyword: FORM GST REG-22, Order for revocation. FORM GST REG-22Order for revocation of cancellation of registration FORM GST REG-22 [See rule 23(2] 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 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 CMP-01: Intimation to pay tax under section 10 (composition levy)

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

Declaration –
I hereby declare that the aforesaid business shall abide by the conditions and restrictions specified for payment of tax under section 10.

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 CMP-07: Order for acceptance / rejection of reply to show cause notice

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

This has reference to your reply dated __________ filed in response to the show cause notice issued vide reference no. dated _______________. Your reply has been examined and the same has been found to be satisfactory and, therefore, your option to pay tax under composition scheme shall continue. The said show cause notice stands vacated.

FORM GST ASMT-11: Intimating discrepancies

by Shakshi Bharti | 2 July 2024 | GST, Forms | 0 Comments

FORM GST ASMT-11: Reply to the notice issued under section 61 intimating discrepancies in the return

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

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

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

FORM GST APL-01/03 W: Application for Withdrawal of Appeal Application

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

I/We hereby solemnly affirm and declare that the information given herein is true and correct to the best of my/ our knowledge and belief and nothing has been concealed therefrom.

FORM GSTR-2B: Auto-drafted ITC Statement

by Shakshi Bharti | 23 July 2024 | GST, Forms | 0 Comments

Important Keyword: FORM GSTR-2B, ITC Statement. FORM GSTR-2B Auto-drafted ITC StatementFORM GSTR-3B.FORM GSTR-3B. FORM GSTR-2B [See rule 60(7)] Auto-drafted ITC Statement Year YYYY-YY Month 3. 1. GSTIN 2(a). Legal name of the registered person...

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 REG-08: Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source

by Shakshi Bharti | 17 July 2024 | GST, Forms | 0 Comments

You are directed to pay the amounts mentioned below on or before—– (date) failing which the amount will be recovered in accordance with the provisions of the Act and rules made there under. (This order is also available on your dashboard).