GST > Forms
by Shakshi Bharti | Jul 23, 2024
Important Keyword: FORM GSTR-1, outward supplies, goods or services. FORM GSTR-1Details of outward supplies of goods or servicesVerification FORM GSTR-1 [See rule (59(1)] Details of outward supplies of goods or services Year Month ...
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...
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...
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...
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.
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...
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...
by Shakshi Bharti | 24 July 2024 | GST, Forms | 0 Comments
FORM GSTR-9: Annual Return
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 ...
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...
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 ...
by Shakshi Bharti | Jul 17, 2024
Declaration
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. Signature
by Shakshi Bharti | Jul 17, 2024
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).
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.
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;
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;
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)
by Shakshi Bharti | 30 June 2024 | GST, Forms | 0 Comments
Your appeal has been successfully filed against
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-
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 –
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 –
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
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-
by Shakshi Bharti | 19 July 2024 | GST, Forms | 0 Comments
Important Keyword: FORM GST REG-22, Order for revocation. FORM GST REG-22Order for revocation of cancellation of registration FORM GST REG-22 [See rule 23(2] Reference No. ...
by Shakshi Bharti | 11 July 2024 | GST, Forms | 0 Comments
4. Details of inputs/capital goods sent for job work (includes inputs/capital goods directly sent to place of business /premises of job worker)
by Shakshi Bharti | 6 July 2024 | GST, Forms | 0 Comments
2. Your application for rectification of the order referred to above has been examined 3. It has come to my notice that the above said order requires rectification (Reason for rectification as per attached annexure)
by Shakshi Bharti | 10 July 2024 | GST, Forms | 0 Comments
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.
by Shakshi Bharti | 11 July 2024 | GST, Forms | 0 Comments
Date from which liability to pay tax arises under section 9, except section 9 (3) and section 9 (4) [For claim under section 18 (1)(a) and section 18 (1)(c))]
by Shakshi Bharti | 6 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
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).
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-
by Shakshi Bharti | 3 July 2024 | GST, Forms | 0 Comments
You are directed to discharge your statutory liabilities in this regard as per the provisions of the Act and the rules made thereunder, failing which proceedings as deemed fit may be initiated against you under the provisions of the Act.
by Shakshi Bharti | 18 July 2024 | GST, Forms | 0 Comments
Important Keyword: FORM GST REG-15, Order of Amendment. FORM GST REG-15Order of Amendment FORM GST REG-15 [See rule 19(1)] Reference Number -...
The page you requested could not be found. Try refining your search, or use the navigation above to locate the post.