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Commerce Club

Commerce Club

  • Home
  • Income Tax
    • IT Circulars
    • IT Notification
    • IT Caselaw
  • GST
    • GST Law
    • GST Rules
    • GST Rate
      • GST Rate on Goods
      • GST Rate on Services
    • GST Circular
    • GST Notification
    • GST Caselaw
  • Company Law
    • Companies Act 2013
    • Notification
    • Circular
  • Finance
    • Personal Finance
  • Professionals
    • CA
    • CS
    • CMA
  • Empanelment
GST Rules
August 15, 2017 commerceclub

Conditions and restrictions for composition levy of GST / Rule-5 of CGST Rules 2017/ Rule-5 of GST Composition Rules

5. Conditions and restrictions for composition levy.- (1) The person exercising the option to pay tax under section 10 shall

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GST Rules
August 15, 2017 commerceclub

Effective date for composition levy/ Rule-4 of CGST Rules 2017/ Rule-4 of GST Composition Levy Rule

4. Effective date for composition levy.- (1) The option to pay tax under section 10 shall be effective from the

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GST Rules
August 15, 2017 commerceclub

Intimation for composition levy/ Rule -3 of CGST Rules 2017/ Rule-3 of GST Composition Levy Rules

3. Intimation for composition levy.- (1) Any person who has been granted registration on a provisional basis under clause (b)

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GST Rules
August 15, 2017 commerceclub

FORM-GST-RFD-03 (Deficiency Memo on refund Application)

FORM-GST-RFD-03 [See rule 90(3)] Deficiency Memo Reference No. :                                                                                               Date: <DD/MM/YYYY>   To                      (GSTIN/ UIN/ Temporary ID)                      (Name)

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GST Rules
August 15, 2017 commerceclub

FORM-GST-RFD-02 (Acknowledgment of Refund Application)

FORM-GST-RFD-02 [See rules 90(1), 90(2) and 95(2)] Acknowledgment   Your application for refund is hereby acknowledged against <Application Reference Number>

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GST Rules
August 15, 2017 commerceclub

FORM-GST-RFD-01 (Application for Refund )

FORM-GST-RFD-01 [See rule 89(1)] Application for Refund Select:  Registered / Casual/ Unregistered/Non-resident taxable person GSTIN/Temporary ID: Legal Name: Trade Name,

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GST Rules
August 15, 2017 commerceclub

Form GST PMT –07 (Application for intimating discrepancy relating to payment)

Form GST PMT –07 [See rule 87(8)]   Application for intimating discrepancy relating to payment     1. GSTIN 2.

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GST Rules
August 15, 2017 commerceclub

Form GST PMT –06 (Challan for deposit of goods and services tax)

Form GST PMT –06 [See rule 87(2)] Challan for deposit of goods and services tax   CPIN <<Auto Generated after

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GST Rules
August 15, 2017 commerceclub

Form GST PMT –05 (Electronic Cash Ledger)

Form GST PMT –05 [See rule 87(1)]   Electronic Cash Ledger (To be maintained at the Common Portal) GSTIN/Temporary Id

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GST Rules
August 15, 2017 commerceclub

Form GST PMT –04 (Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register)

Form GST PMT –04 [See rules 85(7), 86(6) & 87(12)]   Application for intimation of discrepancy in Electronic Credit Ledger/Cash

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This is an example widget to show how the Right Sidebar looks by default. You can add custom widgets from the widgets screen in the admin. If custom widgets is added than this will be replaced by those widgets.

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