Summary of Show Cause Notice
1[FORM GST DRC – 01 [See rule 100 (2) & 142(1)(a)] Reference No: Date: To ____________GSTIN/Temp. ID —————— Name ____________Address Tax Period ————- F.Y. ———- Act – Section /...
Order for rejection / allowance of compounding of offence
FORM GST CPD-02 [See rule 162(3)] Reference No: Date: To GSTIN/ID ——– Name———– Address ————– ARN ——- Date – Order for rejection / allowance of compounding of offence This has...
Application for Compounding of Offence
FORM GST CPD-01 [See rule 162(1)] Application for Compounding of Offence 1. GSTIN / Temporary ID 2. Name of the applicant 3. Address 4. The violation of provisions of the...
Statement for payment of self-assessed tax
1[Form GST CMP – 08 [See rule 62] Statement for payment of self-assessed tax Financial Year Quarter 1. GSTIN 2. (a) Legal name < Auto > (b) Trade name < Auto >...
Order for acceptance / rejection of reply to show cause notice
Form GST CMP-07 [See rule 6(6) ] Reference No. << >> Date– To GSTIN Name Address Application Reference No. (ARN) Date – Order for acceptance / rejection of reply to...
Intimation/Application for Withdrawal from Composition Levy
Form GST – CMP-04 [See rule 6(2) ] Intimation/Application for Withdrawal from Composition Levy 1. GSTIN 2. Legal name 3. Trade name, if any 4.Address of Principal Place of business 5. Category...
Intimation of details of stock on date of opting for composition levy
Form GST –CMP-03 [See rule 3(4)] Intimation of details of stock on date of opting for composition levy (Only for persons registered under the existing law migrating on the appointed day)...
Intimation to pay tax under section 10 (composition levy)
Form GST CMP -02 1[See rule 3(3) and 3(3A)] Intimation to pay tax under section 10 (composition levy) (For persons registered under the Act) 1. GSTIN 2. Legal name 3....
