GST > Forms
by Shakshi Bharti | Jul 20, 2024
Important Keyword: FORM GST REG – 31, Intimation for suspension. FORM GST REG – 31Intimation for suspension and notice for cancellation of registration FORM GST REG – 31 [See rule 21A] Reference...
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
Permanent Account Number (Enter Permanent Account Number of the Business; Permanent Account Number of Individual in case of Proprietorship concern)
by Shakshi Bharti | Jul 17, 2024
GST: Period of Validity (Applicable only in case of Non-Resident taxable person or Casual taxable person)
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 | 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
by Shakshi Bharti | 8 July 2024 | GST, Forms | 0 Comments
Whereas you have failed to pay the amount of Rs……………, being the arrears of tax/cess/interest/penalty/ fee payable by you under the provisions of the <> Act.
by Shakshi Bharti | 4 July 2024 | GST, Forms | 0 Comments
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.
by Shakshi Bharti | 19 July 2024 | GST, Forms | 0 Comments
Important Keyword: FORM GST REG-21, Application for Revocation. FORM GST REG-21Application for Revocation of Cancellation of RegistrationInstructions for submission of application for revocation of cancellation of registration FORM GST REG-21 [See rule 23(1)]...
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 | 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...
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.]
by Shakshi Bharti | 16 July 2024 | GST, Forms | 0 Comments
to observes all the provisions of the GST Act and rules made thereunder, in respect of export of goods or services;
by Shakshi Bharti | 9 July 2024 | GST, Forms | 0 Comments
Facility of furnishing of information in Part A of FORM GST EWB 01 (i.e. facility for generation of E-Way Bill) blocked w.e.f.
by Shakshi Bharti | 14 July 2024 | GST, Forms | 0 Comments
* In case of imports or supplies received under reverse charge mechanism [sub-section (3) of section 9 of the CGST Act/ SGST Act or sub-section (3) of section 5 of IGST Act], the GSTIN of supplier will mean GSTIN of applicant (recipient).
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