What a GST Invoice should contain and GST Invoice Format
Tax invoice Subject to rule 7, a tax invoice referred to in section 31 shall be issued by the registered
Read MoreTax invoice Subject to rule 7, a tax invoice referred to in section 31 shall be issued by the registered
Read MoreForm GST PMT –01 [See rule 85(1)] Electronic Liability Register of Registered Person (Part–I: Return related liabilities)
Read MoreForm GST PCT-05 [See rule 83(6)] Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner To
Read MoreForm GST PCT-04 [See rule 83(4)] Reference No. Date- To Name Address Enrollment Number Order of rejection of
Read MoreForm GST PCT-03 [See rule 83(4)] Reference No. Date To Name Address of the Applicant GST practitioner enrolment No. Show
Read MoreForm GST PCT-02 [See rule 83(2)] Enrolment Certificate of Goods and Services Tax Practitioner 1. Enrolment Number 2. PAN
Read MoreForm GST PCT — 1 [See rule 83(1)] Application for Enrolment as Goods and Services Tax Practitioner Part –A
Read MoreForm GSTR ‑11 [See rule 82] Year Month 1 . UIN 2. Name of the person having UIN Auto
Read MoreForm GSTR — 8 [See rule 67(1)] Statement for tax collection at source Year Month 1. GSTIN
Read MoreForm GSTR 7A [See rule 66(3)] Tax Deduction at Source Certificate TDS Certificate No. – GSTIN of deductor – Name
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