Details of goods/capital goods sent to job worker and received back
“Form GST ITC-04 [See rule – 45(3)] Details of goods/capital goods sent to job worker and received back GSTIN – (a) Legal name – (b) Trade name, if any –...
Declaration for intimation of ITC reversal/payment of tax on inputs held in stock, inputs contained in semi-finished and finished goods held in stock and capital goods under sub-section (4) of section 18
Form GST ITC-03 [See Rule 44(4)] Declaration for intimation of ITC reversal/payment of tax on inputs held in stock, inputs contained in semi-finished and finished goods held in stock and...
Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25
1[FORM GST ITC-02A [See rule 41A] Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25 1. GSTIN of transferor 2. Legal name of transferor 3....
Declaration for claim of input tax credit under sub-section (1) of section 18
FORM GST ITC-01 [See rule 40(1)] Declaration for claim of input tax credit under sub-section (1) of section 18 Claim made under Section 18 (1)(a) Section 18 (1)(b) Section 18...
Generation of Invoice Reference Number
4[FORM GST INV – 1 (See Rule 48) Format/Schema for e-Invoice Note 1: Cardinality means whether reporting of the item(s) is mandatory or optional as explained below: 0..1: It means that reporting...
ORDER OF RELEASE OF GOODS/ THINGS OF PRISHABLE OR HAZARDOUS NATURE
FORM GST INS-05 ORDER OF RELEASE OF GOODS/ THINGS OF PRISHABLE OR HAZARDOUS NATURE [See rule 141(1)] Whereas the following goods and/or things were seized on __/__/____ from the...
BOND FOR RELEASE OF GOODS SEIZED
FORM GST INS-04 BOND FOR RELEASE OF GOODS SEIZED [See rule 140(1)] I……………..of………………..hereinafter called “obligor(s)” am held and firmly bound to the President of India (hereinafter called “the President”) and/or...
ORDER OF PROHIBITION
FORM GST INS-03 ORDER OF PROHIBITION [See rule 139(4)] Whereas an inspection under sub-section (1)/search under sub-section (2) of Section 67 was conducted on __/__/____ at __:__ AM/PM in the...
ORDER OF SEIZURE
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 __:__...
AUTHORISATION FOR INSPECTION OR SEARCH
FORM GST INS-1 AUTHORISATION FOR INSPECTION OR SEARCH [See rule 139 (1)] To …………………………….. ……………………………… (Name and Designation of officer) Whereas information has been presented before me and I have...
