FORM GSTR-2A (Details of auto drafted supplies)
FORM GSTR-2A [See rule 60(1)] Year Month 1. GSTIN 2. (a) Legal name of the registered person (b)
Read MoreForm GSTR-2 (Details of inward supplies of goods or services)
Form GSTR-2 [See rule 60(1)] Year Month 1. GSTIN 2. (a) Legal name of the
Read MoreForm 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 )
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
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
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
Read More