Bank Account for credit of refund
1[Rule 96C Bank Account for credit of refund For the purposes of sub-rule (3) of rule 91, sub-rule (4) of rule 92 and rule 94, “bank account” shall mean such...
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Chapter III Registration
1[Rule 10B Aadhaar authentication for registered person . The registered person, other than a person notified under sub-section (6D) of section 25, who has been issued a certificate of registration...
Application for Registration
FORM GST REG-01 [See rule 8(1)] Application for Registration (Other than a non-resident taxable person,a person required to deduct tax at source under section 51 and a person required to...
Application for intimating discrepancy relating to payment
FORM GST PMT –07 [See rule 87(8)] Application for intimating discrepancy relating to payment 1. GSTIN 2. Name (Legal) 3. Trade name, if any 4. Date of generation of challan...
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...
Electronic Cash Ledger
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...
Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register
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....
Electronic Credit Ledger of Registered Person
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...
