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FORM GSTR-9: Annual Return

by Shakshi Bharti | Jul 24, 2024

FORM GSTR-9: Annual 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 GSTR-5A: Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India

by Shakshi Bharti | Jul 24, 2024

Important Keyword: FORM GSTR-5A, database access, retrieval services, non-taxable persons. FORM GSTR-5ADetails of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in...

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 ...

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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 ASMT – 15: Assessment order under section 63

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

The notice referred to above was issued to you to explain the reasons for continuing to conduct business as an un-registered person, despite being liable to be registered under the Act.

FORM GST DRC – 19: Application to the Magistrate for Recovery as Fine

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

You are requested to kindly recover such amount in accordance with the provisions of clause (f) of sub-section (1) of section 79 of the Act as if it were a fine imposed by a Magistrate.

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

by Shakshi Bharti | 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.

FORM GSTR-2: Details of inward supplies of goods or services

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

Important Keyword: FORM GSTR-2, inward supplies. FORM GSTR-2Details of inward supplies of goods or servicesVerificationInstructions – FORM GSTR-2 [See rule 60(1)] Details of inward supplies of goods or services NOTE: This Form shall be deemed to have been omitted with...

FORM GST DRC-03: Intimation of payment made of tax

by Shakshi Bharti | 5 July 2024 | GST, Forms | 0 Comments

FORM GST DRC-03: Intimation of payment made voluntarily or made against the SCN or statement or intimation of tax ascertained through FORM GST DRC-01A.

FORM GST ITC-03: Declaration for intimation of ITC reversal/payment of tax on inputs held in stock, inputs contained in semi-finished and finished goods held in stock and capital goods under sub-section (4) of section 18

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

Details of stock of inputs held in stock, inputs contained in semi-finished or finished goods held in stock, and capital goods on which input tax credit is required to be paid under section 18(4).

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

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

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 PCT -02: Enrolment Certificate of Goods and Services Tax Practitioner

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

Name of the Goods and Services Tax Practitioner

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).