Category: GST

Form GST ENR-01 (Application for Enrolment )

Form GST ENR-01 [See rule 58(1)] Appli­ca­tion for Enrol­ment u/s 35 (2) [only for un-reg­is­tered per­sons] 1. (a) Legal name (b) Trade Name, if any © PAN (d) Aad­haar (applic­a­ble in case of pro­pri­etor­ship con­cerns only) 2. Type of enrol­ment Trans­porter               Godown owner…

Form GST ITC ‑03 (Declaration for intimation of ITC reversal/payment of tax on inputs held in stock, inputs contained in semi-finished and finished goods held in stock and capital goods)

Form GST ITC ‑03 [See rule 44(4)] Dec­la­ra­tion for inti­ma­tion of ITC reversal/payment of tax on inputs held in stock, inputs con­tained in semi-fin­ished and fin­ished goods held in stock and cap­i­tal goods under sub-sec­tion (4) of sec­tion 18 …

Form GST REG-30 (Form for Field Visit Report)

Form GST REG-30 [See rule 25]   Form for Field Vis­it Report Cen­ter Juris­dic­tion (Ward/Circle/Zone)   Name of the Offi­cer:- « to be pre­filled» Date of Sub­mis­sion of Report:- Name of the tax­able per­son GSTIN/UIN – Task Assigned by:- < Name…

Form GST REG-28 (Order for cancellation of provisional registration)

Form GST REG-28 [See rule 24(3)] Ref­er­ence No. —                                                           « Date–DD/MM/YYYY»   To Name Address GSTIN / Pro­vi­sion­al ID   Appli­ca­tion Ref­er­ence No. (ARN)                               Dat­ed – DD/MM/YYYY Order for can­cel­la­tion of pro­vi­sion­al reg­is­tra­tion This has ref­er­ence to your reply dated —-…

Form GST REG-27 (Show Cause Notice for cancellation of provisional registration)

Form GST REG-27 [See rule – 24(3)]   Ref­er­ence No.                                                                          «Date-DD/M­M/YYYY» To Pro­vi­sion­al ID Name Address   Appli­ca­tion Ref­er­ence Num­ber (ARN) <  >                         Dat­ed <DD/MM/YYYY>   Show Cause Notice for can­cel­la­tion of pro­vi­sion­al reg­is­tra­tion  This has ref­er­ence to your application…