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…
Category: GST
Form GST ITC-04 (Details of goods/capital goods sent to job worker and received back)
Form GST ITC-04 [See rule – 45(3)] Details of goods/capital goods sent to job worker and received back GSTIN — (a) Legal name — (b) Trade name, if any – Period: Quarter — Year — Details of inputs/capital goods sent for job-work …
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 ITC ‑02 (Declaration for transfer of ITC in case of sale, merger, demerger, amalgamation, lease or transfer of a business )
Form GST ITC ‑02 [See rule – 41(1)] Declaration for transfer of ITC in case of sale, merger, demerger, amalgamation, lease or transfer of a business under sub-section (3) of section 18 1. GSTIN of transferor…
Form GST ITC – 01 (Declaration for claim of input tax credit under sub-section (1) of section 18)
Form GST ITC – 01 [See rule 40(1)] Declaration for claim of input tax credit under sub-section (1) of section 18 Claim made under Section 18 (1)(a) Section 18 (1)(b) Section 18 (1)© Section 18 (1)(d) …
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-29 (Application for cancellation of provisional registration)
Form GST REG-29 [See rule 24(4) ] Application for cancellation of provisional registration Part A (i) Provisional ID (ii) Email ID (iii) Mobile Number Part B 1. Legal Name (As per Permanent Account Number) 2. Address for correspondence Building No./…
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…
Form GST REG-26 (Application for Enrolment of Existing Taxpayer)
Form GST REG-26 [See rule 24(2)] Application for Enrolment of Existing Taxpayer Taxpayer Details 1. Provisional ID 2. Legal Name (As per Permanent Account Number ) 3. Legal Name (As per State/Center) 4. Trade Name, if any 5. Permanent Account Number of…