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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

Form GST PMT –03 (Order for re-credit of the amount to cash or credit ledger on rejection of refund claim)

Form GST PMT –03 [See rules 86(4) & 87(11))]   Order for re-credit of the amount to cash or credit

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GST Rules
August 15, 2017 commerceclub

Form GST PMT –02 (Electronic Credit Ledger of Registered Person)

Form GST PMT –02 [See rule 86(1)]   Electronic Credit Ledger of Registered Person (To be maintained at the Common

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GST Rules
August 15, 2017 commerceclub

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

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GST Rules
August 14, 2017 commerceclub

Form GST PMT –01 (Electronic Liability Register of Registered Person )

    Form GST PMT –01 [See rule 85(1)]   Electronic Liability Register of Registered Person (Part–I: Return related liabilities)

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GST Rules
August 14, 2017 commerceclub

Form GST PCT-05 (Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner)

Form GST PCT-05   [See rule 83(6)] Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner   To

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GST Rules
August 14, 2017 commerceclub

Form GST PCT-04 (Order of rejection of enrolment as GST Practitioner)

Form GST PCT-04   [See rule 83(4)] Reference No.                                                                                            Date-   To Name Address Enrollment Number   Order of rejection

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GST Rules
August 14, 2017 commerceclub

Form GST PCT-03 (Show Cause Notice for disqualification)

Form GST PCT-03   [See rule 83(4)] Reference No.                                                                                                          Date To Name Address of the Applicant GST practitioner enrolment No.

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GST Rules
August 14, 2017 commerceclub

Form GST PCT-02 (Enrolment Certificate of Goods and Services Tax Practitioner)

Form GST PCT-02 [See rule 83(2)] Enrolment Certificate of Goods and Services Tax Practitioner   1. Enrolment Number 2. PAN

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GST Rules
August 14, 2017 commerceclub

Form GST PCT – 1 (Application for Enrolment as Goods and Services Tax Practitioner )

Form  GST PCT – 1   [See rule 83(1)]   Application for Enrolment as Goods and Services Tax Practitioner Part

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GST Rules
August 14, 2017 commerceclub

Form GSTR -11 (Statement of inward supplies by persons having Unique Identification Number (UIN))

Form GSTR -11 [See rule 82]   Year Month     1 . UIN 2. Name of the person having

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