Form GSTR-1A (Details of auto drafted supplies)
Form GSTR-1A [See rule 59(4)] Details of auto drafted supplies (From GSTR 2, GSTR 4 or GSTR 6 ) Year Month
Read MorePoints to be Kept in Mind While filing GSTR-1- Details of Outward Supplies
Terms used: GSTIN: Goods and Services Tax Identification Number UIN: Unique Identity Number UQC: Unit Quantity Code HSN: Harmonized System of
Read MoreForm GSTR‑1 (Details of outward supplies of goods or services)
Form GSTR‑1 [See rule (59(1)] Year Month 1. GSTIN 2. (a) Legal name of the registered person (b)
Read MoreForm 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)
Read MoreForm 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
Read MoreForm 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,
Read MoreForm 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,
Read MoreForm 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
Read MorePost GST Issuance and use of Form C, etc., under the Central Sales Tax Act, 1956 in West Bengal
TRADE CIRCULAR NO. 08/2017 Issuance and use of Form C, etc., under the Central Sales Tax Act, 1956 Queries have
Read MoreForm 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:- «
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