Transfer of amount from one account head to another in electronic cash ledger
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...
Enrolment Certificate of Goods and Services Tax Practitioner
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...
Statement of inward supplies by persons having Unique Identification Number (UIN)
[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...
Final Return
[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...
Reconciliation Statement
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)...
Annual Return (For Composition Taxpayer)
[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...
Statement for tax collection at source
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...
Tax 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...
