Challan for deposit of goods and services tax
FORM GST PMT –06 [See rule 87(2)] Challan for deposit of goods and services tax CPIN <<Auto Generated after submission of information>> Date <<Current date>> Challan Expiry Date — GSTIN...
FORM GST PMT –06 [See rule 87(2)] Challan for deposit of goods and services tax CPIN <<Auto Generated after submission of information>> Date <<Current date>> Challan Expiry Date — GSTIN...
FORM GST PMT –05 [See rule 87(1)] Electronic Cash Ledger (To be maintained at the Common Portal) GSTIN/Temporary Id – Name (Legal) – Trade name, if any...
FORM GST PMT –04 [See rules85(7), 86(6) & 87(12)] Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register 1. GSTIN 2. Name (Legal) 3....
FORM GST PMT –02 [See rule 86(1)] Electronic Credit Ledger of Registered Person (To be maintained at the Common Portal) GSTIN – Name (Legal) – Trade name, if...
FORM GST PMT –01 [See rule 85(1)] Electronic Liability Register of Registered Person (Part–I: Return related liabilities) (To be maintained at the Common Portal) GSTIN – Name (Legal) –...
Report GST STL – 01.11 List of registered persons who have made import on which ITC remains unutilized till specified period as provided for in section 37,38 and 44 of...
FORM GST INS-02 ORDER OF SEIZURE [See rule 139 (2)] Whereas an inspection under sub-section (1)/search under sub-section (2) of Section 67 was conducted by me on __/__/____ at __:__...
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...
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...