Category Articles

Registration by Casual Taxable Person

Registration by Casual Taxable Person Registration by Casual Taxable Person Q1. I want to take a Registration as a Casual Taxable Person but I can’t find the option. Q2. Can a Casual Taxable Person opt for Composition? Q3. When should…

Form GST REG-28

Form GST REG-28 Form GST REG-28 PDF link Reference No. – Date – DD/MM/YYYY To Name Address GSTIN /Provisional ID Application Reference No. (ARN) Dated – DD/MM/YYYY Order for cancellation of provisional registration This has reference to your reply dated—-in…

Filing GSTR-5A

Creating, Submitting, Paying Taxes & Filing of GSTR-5A Creating, Submitting, Paying Taxes & Filing of GSTR-5A 1. What is GSTR-5A? 2. By when do I need to file GSTR-5A? 3. Who needs to file GSTR-5A? Is it mandatory to file…

Form GST REG-12

Form GST REG-12 Form GST REG-12 PDF link To (Name): (Address): Temporary Registration Number Order of Grant of Temporary Registration/ Suo Moto Registration Whereas the undersigned has sufficient reason to believe that you are liable for registration under the Act,…

Integrated Tax Notification (Rate) 16/2018 – Seeks to amend notification No. 10/2017 Integrated Tax (R) so as to specify services supplied by individual (DSAs) to banks/ (NBFCs) to be taxed under (RCM).

Integrated Tax Notifications (Rate) IGST Notification rate 16/2018 Title Seeks to amend notification No. 10/2017 Integrated Tax (R) so as to specify services supplied by individual (DSAs) to banks/ (NBFCs) to be taxed under (RCM). Number 16/2018 Date 26-07-2018 PDF…