Category: CGST Forms

FORM GST PMT –01 [See rule 85(1)]  Electronic Liability Register of Registered Person  (Part–I: Return related liabilities) (To be maintained at the Common Portal) GSTIN –                                                                                                            Name (Legal) –...

Report GST STL – 01.11 List of registered persons who have made import on which ITC remains unutilized till specified period as provided for in section 37,38 and 44 of...

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 __:__...

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...

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...

Form GST ASMT – 05 [See rule 98(4)] Furnishing of Security     2. Name 3. Order vide which security is prescribed Order No. Order date 4. Details of the...

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...

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...

[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...

[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...