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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

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

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)

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.

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

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)

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

FORM GSTR-9: Annual Return

FORM GSTR-8: Statement for tax collection at source

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

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

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 ...

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Application Form for Advance Ruling

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

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

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;

Appeal to Appellate Authority

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

Your appeal has been successfully filed against

Application to the Appellate Authority under sub-section (2) of Section 107

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

Order appealed against or intended to be revised –        Number- Date-
Appeal no.  Date-Personal Hearing –

FORM GST APL – 05: Appeal to the Appellate Tribunal

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

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

Designation and Address of the Appellate Authority passing the order appealed against-
Date of communication of the order appealed against-

FORM GST REG-13: Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/ Embassies /others

Important Keyword: GST, CGST, IGST, FORM GST REG-13, Unique Identity Number. FORM GST REG-13Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/ Embassies /othersInstructions for submission of application for registration for UN Bodies/...

FORM-GST-RFD-05: Payment Order

Substituted vide Notification No. 31/2019 – CT dt. 28.06.2019 for “Advice” w.e.f. 24.09.2019 vide Notification No. 42/2019-CT dated 24.09.2019

FORM GST ASMT – 03: Reply to the notice seeking additional information

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 –03A: Order For re-credit of the amount to electronic credit ledger

  Shipping Bill/ Bill of Export No. and Date    Amount of IGST paid on export of goods Details of Exemption/Concessional Rate Notification used for procuring inputs Amount of refund sanctioned Date of credit of refund in Bank Account (or) Category of refund and relevant period of refund GST RFD- 01/01A ARN and Date GST RFD-06 Order No. and Date Amount of refund claimed Amount of refund sanctioned   

FORM GST DRC–25: Continuation of Recovery Proceedings

FORM GST DRC–25: Continuation of Recovery Proceedings

FORM GST ENR-01: Application for Enrolment under section 35(2)

I on behalf of the holder of Aadhaar number give consent to “Goods and Services Tax Network” to obtain my details from UIDAI for the purpose of authentication. “Goods and Services Tax Network” has informed me that identity information would only be used for validating identity of the Aadhaar holder and will be shared with Central Identities Data Repository only for the purpose of authentication.

FORM GST CMP-05: Notice for denial of option to pay tax under section 10

Whereas on the basis of information which has come to my notice, it appears that you have violated the conditions and restrictions necessary for availing of the composition scheme under section 10 of the Act.

FORM GST REG-29: APPLICATION FOR CANCELATION OF REGISTRATION OF MIGRATED TAXPAYERS

Important Keyword: FORM GST REG-29, MIGRATED TAXPAYERS. FORM GST REG-291[APPLICATION FOR CANCELATION OF REGISTRATION OF MIGRATED TAXPAYERS] FORM GST REG-29 [See rule 24(4)] 1[APPLICATION FOR CANCELATION OF REGISTRATION OF MIGRATED TAXPAYERS] Part A (i)...

FORM-GST-RFD-03: Deficiency Memo

This has reference to your above mentioned application filed under section 54 of the Act. Upon scrutiny of your application, certain deficiencies have been noticed below:

FORM GST DRC – 13: Notice to a third person under section 79(1) (c)

You are hereby directed to pay a sum of rupees——— to the Government forthwith or upon the money becoming due or being held in compliance of the provisions contained in clause (c)(i) of sub-section (1) of section 79 of the Act.