Form GST DRC-01B
1[FORM GST DRC-01B [See rule 88C] PART-A (System Generated) Intimation of difference in liability reported in statement of outward supplies and that reported in return Ref No: ...
Form GST DRC 22A
Application for filing objection against provisional attachment of property 1[FORM GST DRC – 22A] [See rule 159(5)] Reference No.: Date: ARN No. of Order in FORM GST DRC-22: To...
Order for re-credit of the amount to electronic credit ledger
1[FORM GST PMT –03A [See rule 86(4B)] Order for re-credit of the amount to electronic credit ledger Reference No: Date: 1. GSTIN – 2. Name (Legal) – 3. Trade name,...
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...
