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FORM GSTR-3: Monthly return

by Shakshi Bharti | Jul 23, 2024

FORM GSTR-3: Monthly return

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-19: Order for Cancellation of Registration

by Shakshi Bharti | Jul 19, 2024

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 GST REG-18: Reply to the Show Cause Notice issued for cancellation for registration

by Shakshi Bharti | Jul 18, 2024

Important Keyword: FORM GST REG-18, Show Cause Notice, cancellation for registration. FORM GST REG-18Reply to the Show Cause Notice issued for cancellation for registration FORM GST REG-18 [See rule 22(2)] Reply to the Show Cause Notice issued for cancellation for...

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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 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 RFD-07: Order for withholding the refund

by Shakshi Bharti | 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:

FORM-GST-RFD-01 B: Refund Order details

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

g. Amount adjusted against outstanding demand under the existing law or under the Act

FORM GST RFD-10: Application for Refund by any specialized agency of UN or any Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc.

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

FORM GST RFD-10, Multilateral Financial Institution, Organization, Consulate

FORM GST REG-18: Reply to the Show Cause Notice issued for cancellation for registration

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

FORM GSTR-3A: Notice to return defaulter u/s 46 for not filing return

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

Important Keyword: FORM GSTR – 3A, Section 46, not filing return. FORM GSTR – 3ANotice to return defaulter u/s 46 for not filing return FORM GSTR – 3A [See rule 68] Reference...

FORM GST RVN – 01: Notice under section 108

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

GST: far as it is prejudicial to the interest of revenue and is illegal or improper or has not taken into account certain material facts, and therefore, I intend to pass an order in revision under section 108 on grounds specified in the document attached herewith.

FORM GST DRC – 17: Notice for Auction of Immovable/Movable Property under section 79(1) (d)

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

Whereas an order has been made by me for sale of the attached or distrained goods specified in the Schedule below for recovery of Rs… and interest thereon and admissible expenditure incurred on the recovery process in accordance with the provisions of section 79.

FORM GST INS-05: ORDER OF RELEASE OF GOODS/ THINGS OF PRISHABLE OR HAZARDOUS NATURE

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

market price of such goods or things the amount of tax, interest and penalty that is or may become payable has been paid, I hereby order the above mentioned goods be released forthwith.