Category: GST

Form GST PMT –04 [See rules 85(7), 86(6) & 87(12)]   Appli­ca­tion for inti­ma­tion of dis­crep­an­cy in Elec­tron­ic Cred­it Ledger/Cash Ledger/ Lia­bil­i­ty Reg­is­ter     1. GSTIN 2. Name (Legal) 3. Trade name, if any 4. Ledger / Reg­is­ter in which…

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Form GST PMT –03 [See rules 86(4) & 87(11))]   Order for re-cred­it of the amount to cash or cred­it ledger on rejec­tion of refund claim   Ref­er­ence No. Date –   GSTIN – Name (Legal) – Trade name, if any Address –…

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Form GST PMT –02 [See rule 86(1)]   Elec­tron­ic Cred­it Ledger of Reg­is­tered Per­son (To be main­tained at the Com­mon Por­tal) GSTIN – Name (Legal) – Trade name, if any — Peri­od — From ——- To ——– (dd/mm/yyyy) Act — Cen­tral Tax/State…

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Tax invoice Sub­ject to rule 7, a tax invoice referred to in sec­tion 31 shall be issued by the reg­is­tered per­son con­tain­ing the fol­low­ing par­tic­u­lars:- name, address and GSTIN of the sup­pli­er; a con­sec­u­tive ser­i­al num­ber not exceed­ing six­teen characters,…

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    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) – Trade name, if any Tax Peri­od – Act –…

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Form GST PCT-05   [See rule 83(6)] Autho­ri­sa­tion / with­draw­al of autho­ri­sa­tion for Goods and Ser­vices Tax Prac­ti­tion­er   To The Autho­rised Offi­cer Cen­tral Tax/State Tax.   PART‑A Sir/Madam     I/We <Name of the Proprietor/all Partners/Karta/Managing Direc­tors and whole…

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Form GST PCT-04   [See rule 83(4)] Ref­er­ence No. Date-   To Name Address Enroll­ment Num­ber   Order of rejec­tion of enrol­ment as GST Prac­ti­tion­er This has ref­er­ence to your reply dat­ed —- in response to the notice to show cause dated —–.…

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Form GST PCT-03   [See rule 83(4)] Ref­er­ence No. Date To Name Address of the Appli­cant GST prac­ti­tion­er enrol­ment No.   Show Cause Notice for dis­qual­i­fi­ca­tion   It has come to my notice that you are guilty of mis­con­duct, the details of…

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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 and Con­tact Infor­ma­tion 5. Date of enrol­ment as GSTP Date …

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Form  GST PCT — 1   [See rule 83(1)]   Appli­ca­tion for Enrol­ment as Goods and Ser­vices Tax Prac­ti­tion­er Part –A State /UT –                              Dis­trict —   (i) Name of the Goods and Ser­vices Tax Prac­ti­tion­er (As men­tioned in PAN) (ii) PAN (iii)…

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