Central Tax Circulars CGST Circular 73/2018 Circular Number 73/2018 Circular Date 05-11-2018 PDF Download To, The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/ Commissioners of Central Tax (All) The Principal Directors General/ Directors General (All) Madam/Sir, Subject: Scope of principal…
Application for Extension of Registration Period for Casual / Non Resident Taxable Person Application for Extension of Registration Period for Casual / Non Resident Taxable Person Q1. Can a taxpayer registered for a specified period, as a Casual Taxable Person…
Form GST CMP-02 Form GST CMP-02 PDF link Intimation to pay tax under section 10 (composition Form GST CMP-02 levy) (For persons registered under the Act)
Form GST PMT–06 Challan for deposit of goods and services tax e-Payment (This will include all modes of e- payment such as CC/DC, net banking and UPI. Taxpayer will choose one of this) Over the Counter (OTC) IMPS Bank (Where…
Form GSTR 9A Annual Return (For Composition Taxpayer) FORM GSTR-9A PDF link This form was amended by Notification 74
Central Tax Circulars CGST Circular 74/2018 Circular Number 74/2018 Circular Date 05-11-2018 PDF Download To, The Principal Chief Commissioners/ Chief Commissioners/ Principal Commissioners/ Commissioners of Central Tax (All) The Principal Directors General/ Directors General (All) Madam/Sir, Subject: Collection of tax…
FORM GST ENR-01 Application for Enrolment under section 35(2) Form GST ENR-01 PDF link
Form GST–CMP-03 Form GST CMP-03 PDF link Intimation of details of stock on date of opting for composition levy (Only for personsregisteredunder the existing law migrating on the appointed day) 7.Stock of purchases made from registered person under the existing…
Form GST PMT–07 [See rule 87(13)] Application for intimating discrepancy relating to payment Note– The application is meant for the taxpayer where the amount intended to be paid is debited from his account but CIN has not been conveyed…
Filing GSTR-9C (Topics) Overview STEP 1 – Download Filed GSTR-9 Data STEP 2 – Fill your GSTR-9C Form STEP 3 – Preliminary validation of GSTR-9C Data STEP 4 – Apply Auditor’s digital signature STEP 5 – Upload Documents into GSTZen…