Furnishing of Security
Form GST ASMT – 05 [See rule 98(4)] Furnishing of Security 2. Name 3. Order vide which security is prescribed Order No. Order date 4. Details of the...
1[FORM GST PMT –09 2[See rule 87(13) and 87(14)] Transfer of amount from one account head to another in electronic cash ledger 1. GSTIN 2. (a) Legal name < Auto...
Form GST PCT-02 [See rule 83(2)] Enrolment Certificate of Goods and Services Tax Practitioner 1. Enrolment Number 2. PAN 3. Name of the Goods and Services Tax Practitioner 4. Address...
[Form GSTR -11 [See rule 82] Statement of inward supplies by persons having Unique Identification Number (UIN) Year Tax Period 1. UIN 2. Name of the person having UIN...
[FORM GSTR-10 (See rule 81) Final Return 1. GSTIN 2. Legal name 3. Trade Name, if any 4. Address for future correspondence 5. Effective date of cancellation of registration (Date...
2[FORM GSTR-9C See rule 80(3) PART – A – Reconciliation Statement Pt. I Basic Details 1 Financial Year 2 GSTIN 3A Legal Name < Auto> 3B Trade Name (if any)...
[FORM GSTR – 9A [See rule 80] Annual Return (For Composition Taxpayer) Pt. I Basic Details 1 Financial Year 2 GSTIN 3A Legal Name 3B Trade Name (if any) 4...
Form GSTR – 8 [See rule 67(1)] Statement for tax collection at source Year Month 1. GSTIN 2. (a) Legal name of the registered person Auto Populated (b) Trade...
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...