GST Rules

4. Effec­tive date for com­po­si­tion levy.-  (1) The option to pay tax under sec­tion 10 shall be effec­tive from the beginning

3. Inti­ma­tion for com­po­si­tion levy.-  (1) Any per­son who has been grant­ed reg­is­tra­tion on a pro­vi­sion­al basis under clause (b) of

FORM-GST-RFD-03 [See rule 90(3)] Defi­cien­cy Memo Ref­er­ence No. : Date: <DD/MM/YYYY>   To                      (GSTIN/ UIN/ Tem­po­rary ID)                      (Name)                        (Address)  

FORM-GST-RFD-02 [See rules 90(1), 90(2) and 95(2)] Acknowl­edg­ment   Your appli­ca­tion for refund is here­by acknowl­edged against <Appli­ca­tion Ref­er­ence Number>

FORM-GST-RFD-01 [See rule 89(1)] Appli­ca­tion for Refund Select:  Reg­is­tered / Casual/ Unreg­is­tered/Non-res­i­­dent tax­able per­son GSTIN/Temporary ID: Legal Name: Trade Name,

Form GST PMT –07 [See rule 87(8)]   Appli­ca­tion for inti­mat­ing dis­crep­an­cy relat­ing to pay­ment     1. GSTIN 2.

Form GST PMT –06 [See rule 87(2)] Chal­lan for deposit of goods and ser­vices tax   CPIN «Auto Gen­er­at­ed after

Form GST PMT –05 [See rule 87(1)]   Elec­tron­ic Cash Ledger (To be main­tained at the Com­mon Por­tal) GSTIN/Temporary Id

Form GST PMT –04 [See rules 85(7), 86(6) & 87(12)]   Appli­ca­tion for inti­ma­tion of dis­crep­an­cy in Elec­tron­ic Cred­it Ledger/Cash

Form GST PMT –03 [See rules 86(4) & 87(11))]   Order for re-cred­it of the amount to cash or credit