Form GST REG-23 Form GST REG-23 PDF link Reference Number : Date To Name of the Applicant/ Taxpayer Address of the Applicant/Taxpayer GSTIN Application Reference No. (ARN): Dated Show Cause Notice for rejection of application for revocation of cancellation of…
Form GST REG-07 Form GST REG-07 PDF link Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52) Part–A List of documents to be uploaded (not applicable to a department or establishment of…
Cancellation of Registration Cancellation of Registration Q1. Under which circumstances can a registered Taxpayer file for cancellation of GST registration? Q2. Who all can file for cancellation of registration? Q3. From where can I file for cancellation of GST registration?…
Tracking application status without and after logging into the GST Portal Tracking application status without and after logging into the GST Portal Q1. Can I track the status of my Registration Application? Q2. What are different application status types? Q1.…
Form GST REG-24 Form GST REG-24 PDF link Reply to the notice for rejection of application for revocation of cancellation of registration
Form GST REG-08 Form GST REG-08 PDF link Reference No Date: To Name: Address: Application Reference No. (ARN) (Reply) Date:Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source This has reference to the show-cause…
Electronic Cash Ledger Electronic Cash Ledger Q1. What is the Electronic Cash Ledger? Q2. Where is the Electronic Cash Ledger maintained? Q3. How can a taxpayer view their Electronic Cash Ledger? Q4. Can anyone else view my Electronic Cash Ledger?…
Utilizing Cash/ ITC for Payment of Demand Utilizing Cash/ ITC for Payment of Demand Q1. What is utilization of cash/ ITC for payment of demand or any other amount due about? Q2. From which ledger payments against the liabilities of…
Form GST REG-25 Form GST REG-25 PDF link Certificate of Provisional Registration
Form GST REG-09 Form GST REG-09 PDF link Application for Registration of Non Resident Taxable Person Part–A Part–A {: .text-center } Note: Non-Resident taxable person is required to upload declaration (as per under mentioned format) along with scanned copy of…