Report GST STL – 01.03 List of registered persons of the State/UT who have adjusted SGST/ UTGST liability from ITC of IGST (for col. 4 of 01.01) [Sec 18 of...
Report GST STL – 01.02 List of registered persons of the State/UT who have adjusted IGST liability from ITC of SGST/ UTGST and CGST (for col. 3 of 01.01& 02.01)...
Report GST STL – 01.01 Statement of transfer of funds between Centre and State/UT based on returns, other than returns and information received from Customs authorities [Sec 17 and 18...
1[FORM GST RVN-01 [See rule 109B] Reference No. Date – To, ……………………………………….. ……………………………………….. ……………………………………….. GSTIN:………………………………. Order No. – Date – Notice under section 108 Whereas it has come to the...
Letter of Undertaking for export of goods or services without payment of integrated tax (See rule 96A) To The President of India (hereinafter called the “President”), acting through the proper...
Bond for export of goods or services without payment of integrated tax (See rule 96A) I/We……………..of………………..,hereinafter called “obligor(s)”, am/are held and firmly bound to the President of India (hereinafter called...
FORM GST RFD-11 [See rule 96A] Furnishing of bond or Letter of Undertaking for export of goods or services 1. GSTIN 2. Name 3. Indicate the type of document furnished...
2[Omitted] ***************************************************************************** Notes 1. Inserted vide Notification No. 31/2019 – Central Tax dated 28-06-2019 w.e.f. 01-07-2019 2. Omitted Vide Notification No 14/2022 dated 05.07.2022 w e f 01.07.2019 before it was read...
[FORM GST RFD-10 [See rule 95(1)] Application for Refund by any specialized agency of UN or any Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc. UIN...
