GST Rules

Form GST PMT –02 [See rule 86(1)]   Elec­tron­ic Cred­it Ledger of Reg­is­tered Per­son (To be main­tained at the Common

Tax invoice Sub­ject to rule 7, a tax invoice referred to in sec­tion 31 shall be issued by the registered

    Form GST PMT –01 [See rule 85(1)]   Elec­tron­ic Lia­bil­i­ty Reg­is­ter of Reg­is­tered Per­son (Part–I: Return relat­ed liabilities)

Form GST PCT-05   [See rule 83(6)] Autho­ri­sa­tion / with­draw­al of autho­ri­sa­tion for Goods and Ser­vices Tax Prac­ti­tion­er To

Form GST PCT-04   [See rule 83(4)] Ref­er­ence No. Date-   To Name Address Enroll­ment Num­ber   Order of rejec­tion of

Form GST PCT-03   [See rule 83(4)] Ref­er­ence No. Date To Name Address of the Appli­cant GST prac­ti­tion­er enrol­ment No.   Show

Form GST PCT-02 [See rule 83(2)] Enrol­ment Cer­tifi­cate of Goods and Ser­vices Tax Prac­ti­tion­er   1. Enrol­ment Num­ber 2. PAN

Form  GST PCT — 1   [See rule 83(1)]   Appli­ca­tion for Enrol­ment as Goods and Ser­vices Tax Prac­ti­tion­er Part –A

Form GSTR ‑11 [See rule 82]   Year Month     1 . UIN 2. Name of the per­son hav­ing UIN Auto

Form GSTR — 8 [See rule 67(1)]   State­ment for tax col­lec­tion at source   Year Month   1. GSTIN