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FORM GSTR-6A: Details of supplies auto-drafted form

by Shakshi Bharti | Jul 24, 2024

Important Keyword: FORM GSTR-6A, auto-drafted form. FORM GSTR-6ADetails of supplies auto-drafted form FORM GSTR-6A [See Rule 59(3) & 65] Details of supplies auto-drafted form 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 GSTR-2A: Details of auto drafted supplies

by Shakshi Bharti | Jul 23, 2024

Important Keyword: FORM GSTR-2A, drafted supplies. FORM GSTR-2ADetails of auto drafted suppliesPART APART BPART- CPART- D FORM GSTR-2A [See rule 60(1)] Details of auto drafted supplies (From GSTR 1, GSTR 5, GSTR-6, GSTR-7, GSTR-8, import of goods and inward supplies...

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

by Shakshi Bharti | Jul 23, 2024

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...

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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-

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-

FORM GST DRC-01B: Intimation of difference in liability reported in statement of outward supplies and that reported in return

by Shakshi Bharti | 9 July 2024 | GST, Forms | 0 Comments

It is noticed that the tax payable by you, in accordance with the statement of outward supplies furnished by you in FORM GSTR-1 or using the invoice furnishing facility, exceeds the amount of tax paid by you in accordance

FORM GST ASMT-14: Assessment under section 63

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

FORM GST ASMT-14: Show Cause Notice for assessment under section 63

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 | 24 July 2024 | GST, Forms | 0 Comments

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 GST APL – 08: Appeal to the High Court under section 117

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

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

FORM GST PMT –02: Electronic Credit Ledger of Registered Person

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

Description will include sources of credit (GSTR-3, GSTR-6 etc.) and utilisation thereof towards liability related to return or demand etc. Refund claimed from the ledger will be debited and if the claim is rejected, then it will be credited back to the ledger to the extent of rejection.

FORM GST REG-06: Registration Certificate

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

GST: Period of Validity (Applicable only in case of Non-Resident taxable person or Casual taxable person)

FORM GSTR-6: Return for input service distributor

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

Important Keyword: FORM GSTR-6, Return for input service distributor. FORM GSTR-6Return for input service distributorVerificationInstructions:- FORM GSTR-6 [See rule 65] Return for input service distributor Year Month ...

FORM GST DRC-01A1: Intimation of tax ascertained as being payable under section 73(5)/74(5)

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

Please refer to the above proceedings. In this regard, the amount of tax/interest/penalty payable by you under section 73(5) / 74(5) with reference to the said case as ascertained by the undersigned in terms of the available information, as is given below:

FORM GST DRC – 09: Order for recovery through specified officer under section 79

by Shakshi Bharti | 6 July 2024 | GST, Forms | 0 Comments

Whereas a sum of Rs. <> on account of tax, cess, interest and penalty is payable under the provisions of the <> Act by the aforesaid person who has failed to make payment of such amount. The details of arrears are given in the table below: