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
Read MoreForm 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
Read MoreWhat 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 MoreForm 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)
Read MoreForm 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
Read MoreForm 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 of
Read MoreForm 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. Show
Read MoreForm 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
Read MoreForm 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 –A
Read MoreForm 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 UIN Auto
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