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FORM GSTR-7A: Tax Deduction at Source Certificate

by Shakshi Bharti | Jul 24, 2024

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 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

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

by Shakshi Bharti | Jul 23, 2024

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...

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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-9C: Reconciliation Statement

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

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 ASMT – 02: Notice for Seeking Additional Information / Clarification / Documents for provisional assessment

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

You are, therefore, requested to provide the information /documents within a period of <>from the date of service of this notice to enable this office to take a decision in the matter.

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

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...

FORM-GST-RFD-08: Notice for rejection of application for refund

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

This has reference to your above mentioned application for refund, filed under section 54 of the Act. On examination, it appears that refund application is liable to be rejected on account of the following reasons:

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 PMT –05: Electronic Cash Ledger

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

GSTIN of deductor or tax collector at source, Challan Identification Number (CIN) of the challan against which deposit has been made, and type of liability for which any debit has been made will also recorded under the head ‘description’.

FORM GST CMP-08: Statement for payment of self-assessed tax

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

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