Intimation of conclusion of proceedings
FORM GST DRC- 05 [See rule 142(3)] Reference No: Date: To _______________ GSTIN/ID ———————– Name _______________ Address Tax Period ————- F.Y. ———- SCN – Date – ARN –...
Acknowledgement of acceptance of payment made voluntarily
FORM GST DRC – 04 [See rule 142(2)] Reference No: Date: To _______________ GSTIN/ID ———————– Name _______________ Address Tax Period ————- F.Y. ———- ARN – Date – Acknowledgement...
Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement
1[FORM GST DRC- 03 [See rule 142(2) & 142 (3)] Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement 2[or intimation of tax ascertained through FORM...
Summary of Statement
1[FORM GST DRC -02 [See rule 142(1)(b)] Reference No: Date: To _______________ GSTIN/ID ———————– Name _______________ Address Tax Period : F.Y. : Section /sub-section under which statement is being issued...
Intimation of tax ascertained as being payable under section 73(5)/74(5)
1[FORM GST DRC-01A Intimation of tax ascertained as being payable under section 73(5)/74(5) [See Rule 142 (1A)] Part A No.: Date: Case ID No. To GSTIN…………………………… Name…………………………… Address………………………… Sub.: Case...
Summary of Show Cause Notice
1[FORM GST DRC – 01 [See rule 100 (2) & 142(1)(a)] Reference No: Date: To ____________GSTIN/Temp. ID —————— Name ____________Address Tax Period ————- F.Y. ———- Act – Section /...
Order for rejection / allowance of compounding of offence
FORM GST CPD-02 [See rule 162(3)] Reference No: Date: To GSTIN/ID ——– Name———– Address ————– ARN ——- Date – Order for rejection / allowance of compounding of offence This has...
Application for Compounding of Offence
FORM GST CPD-01 [See rule 162(1)] Application for Compounding of Offence 1. GSTIN / Temporary ID 2. Name of the applicant 3. Address 4. The violation of provisions of the...
Statement for payment of self-assessed tax
1[Form GST CMP – 08 [See rule 62] Statement for payment of self-assessed tax Financial Year Quarter 1. GSTIN 2. (a) Legal name < Auto > (b) Trade name < Auto >...
Order for acceptance / rejection of reply to show cause notice
Form GST CMP-07 [See rule 6(6) ] Reference No. << >> Date– To GSTIN Name Address Application Reference No. (ARN) Date – Order for acceptance / rejection of reply to...
