Author: admin_gst

FOC sale under GST
Query (Issue) Started By: – Swapneswar muduli Dated:- 25-5-2017 Last Reply Date:- 30-5-2017 Goods and Services Tax – GST
Got 4 Replies
GST
Dear Sir,
Under GST if sale our FG and Raw material to any one to any domestic person or any Export person.
1) Under what documents we need to remove this material from factory.
2) Whether charge GST in this Documents or not ?
Regards
Swapnewar
Reply By MUKUND THAKKAR:
The Reply:
Provided for under Section 17(5)(h) – Where goods are lost, stolen, destroyed, written off, or disposed of as gifts or free samples, proportionate input tax credit should be reversed. please generate documents (invoice) and mark FOC on body of invoices for accounting purpose.
This is my vi

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GST impact on Job Work
Query (Issue) Started By: – Swapneswar muduli Dated:- 25-5-2017 Last Reply Date:- 7-7-2017 Goods and Services Tax – GST
Got 4 Replies
GST
Dear Experts,
We are a manufacturer and we send the input, intermediate parts, capital goods to the job worker for job work purpose and same material received back to our premises after job work. In this case.
1) Under GSt on what documents we need send this material to Job Worker ?
2) Whether we charge GST on that documents or not ?
3) Job worker charge the GST on his job work charge invoice ?
Regards
Swapneswar Muduli.
Reply By MUKUND THAKKAR:
The Reply:
Inputs removed by a Principal to a Job Worker's premises that are returned to the Principal within 6 months

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uch as automobiles, logistics, e-commerce, and cement. E-commerce and logistics. However, GST has been considered useful to every corner of the nation and also demanding around one lakh tax consultants as soon as possible.
Reply By Narendra Soni:
The Reply:
Ans 1 – Delivery Challan
Ans 2 – Under GST Laws, your transaction shall not be taxable subject to condition, If inputs send that must be received back within 1 year and for capital goods 3 year. in case of jigs dies ect. no time limit. if the inputs and capital goods not received in the prescribed time period then time of supply will be the date of supply.
Ans 3 – Yes, job worker will charge the GST on his invoice of job work subject to threshold limit of 20 lacs or 10 lacs as the

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GST RFD – 10
Application for Refund by any specialized agency of UN or any Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc.
Bills
Forms
GST RFD – 10 of GST – Refund – Final Draft Rules 18-5-2017
FORM GST RFD-10
–
=============
Document 1FORM GST RFD-10
[See rule 95(1)]
Application for Refund by any specialized agency of UN or any Multilateral Financial Institution and
Organization, Consulate or Embassy of foreign countries, etc.
1. UIN
2.
Name :
3.
Address
4.
Tax Period (Quarter)
5. Amount of Refund Claim
Central Tax
State/UT Tax
Integrated Tax
Cess
Total
6.
Details of Bank Account:
a.
Bank Account Number
b.
Bank Account Type
C.
Name of the Bank
d.
Name of the Account Ho

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GST RFD – 09
Reply to show cause notice
Bills
Forms
GST RFD – 09 of GST – Refund – Final Draft Rules 18-5-2017
FORM-GST-RFD-09
–
=============
Document 1Place
Date
1. Reference No. of Notice
2.
GSTINUIN
3.
Name of business
(Legal)
4.
Trade name, if any
5.
Reply to the notice
List of documents
uploaded
7.
Verification
I
FORM-GST-RFD-09
[See Rule]
Reply to show cause notice
Date:
Date of issue
hereby solemnly affirm and declare that
the information given hereinabove is true and

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GST RFD – 08
Notice for rejection of application for refund
Bills
Forms
GST RFD – 08 of GST – Refund – Final Draft Rules 18-5-2017
FORM-GST-RFD-08
–
=============
Document 1SCN No.:
Το
FORM-GST-RFD-08
[See Rule]
Notice for rejection of application for refund
(GSTIN/UIN/Temporary ID)
(Name)
(Address)
ACKNOWLEDGEMENT No……
ARN..
Dated
Date:
.
This has reference to your above mentioned application for refund, filed under section 54 of the Act. On
examination, it appears that refund application is liable to be rejected on account of the following reasons:
Sr No Description (select the reasons of inadmissibility of
refund from the drop down)
i.
ii
111
Other any other reason other than the reasons
mentioned in 'reason

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GST RFD – 07
Order for Complete adjustment of sanctioned Refund
Bills
Forms
GST RFD – 07 of GST – Refund – Final Draft Rules 18-5-2017
FORM-GST-RFD-07
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=============
Document 1Reference No.
Το
FORM-GST-RFD-07
[See rule 92(1), 92(2) & 96(6)]
(GSTIN/UIN/Temp. ID No.)
(Name)
(Address)
Acknowledgement No.
Date:
Dated…>
Refund admissible (i-ii-iii)
iv.
V.
Refund adjusted against outstanding demand
(as per order no.) under existing law or under
this law.. Demand Order No…… date……
Balance amount of refund
vi.
Integrated Central
Tax
State/ UT
Cess
Tax
Tax
Nil
Nil
Nil
I hereby, order that the amount of claimed / admissible refund as shown above is completely adjusted against the
outstanding demand under this Act

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GST RFD – 06
Refund Sanction/Rejection Order
Bills
Forms
GST RFD – 06 of GST – Refund – Final Draft Rules 18-5-2017
FORM-GST-RFD-06
–
=============
Document 1Order No.:
To
(GSTIN/UIN/Temporary ID)
(Name)
(Address)
Show cause notice No. (If applicable)
Acknowledgement No.
FORM-GST-RFD-06
[See rule 92(1), 92(3), 92(4), 92(5) & 96(7)]
Date:
Dated
Refund Sanction/Rejection Order
Sir/Madam,
This has reference to your above mentioned application for refund filed under section 54 of the Act*/ interest on refund*.
>
Upon examination of your application, the amount of refund sanctioned to you, after adjustment of dues (where applicable) is as follows:
*Strike out whichever is not applicable
Description
25
25
Integrated Tax
Centra

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of the Act@
(a) and the amount is to be paid to the bank account specified by him in his application;
(b) the amount is to be adjusted towards recovery of arrears as specified at serial number 5 of the Table above;
(c) an amount of rupees is to be adjusted towards recovery of arrears as specified at serial number 5 of the Table above and the remaining amount of -rupees is to
be paid to the bank account specified by him in his application”..
#Strike-out whichever is not applicable.
Or
&2. I hereby credit an amount of INR
to Consumer Welfare Fund under sub-section (…) of Section (…) of the Act..
&3. I hereby reject an amount of INR
to M/s
having GSTIN
under sub-section (…) of Section (…) of the Act.
26
& Strike-out whichever is not a

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GST RFD – 05
Payment Advice
Bills
Forms
GST RFD – 05 of GST – Refund – Final Draft Rules 18-5-2017
FORM-GST-RFD-05
–
=============
Document 1Payment Advice No: ·
–
FORM-GST-RFD-05
[See rule 91(3), 92(4), 92(5) & 94]
Payment Advice
To PAO/ Treasury/RBI/Bank
Refund Sanction Order No.
Order Date……
Name: <>
Refund Amount (as per Order):
Date:
Description Integrated Tax
Net
Refund
amount
sanctione
Central Tax
State/ UT tax
Cess
TIPFO Total TIPFO Total TIPFO Total TIPFO Total

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GST RFD – 04
Provisional Refund Order
Bills
Forms
GST RFD – 04 of GST – Refund – Final Draft Rules 18-5-2017
FORM-GST-RFD-04
–
=============
Document 1Sanction Order No:
To
(GSTIN)
(Name)
(Address)
FORM-GST-RFD-04
[See rule 91(2)]
Provisional Refund Order
Date:
Refund Application Reference No. (ARN).
Dated
…….
Sir/Madam,
With reference to your above mentioned application for refund, the following amount is sanctioned to you on a
provisional basis:
Sr.
Description
No
tax
Ce

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GST RFD – 03
Deficiency Memo
Bills
Forms
GST RFD – 03 of GST – Refund – Final Draft Rules 18-5-2017
FORM-GST-RFD-03
–
=============
Document 1Reference No. :
Το
(GSTIN/UIN/Temporary ID)
(Name)
(Address)
FORM-GST-RFD-03
[See Rule ]
Deficiency Memo
Date:
Subject: Refund Application Reference No. (ARN).
.Dated
……..
2.
Other { any other reason other than the reason select from the 'reason
master'}
You are advised to file a fresh refund application after rectification of

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GST RFD – 02
Acknowledgment
Bills
Forms
GST RFD – 02 of GST – Refund – Final Draft Rules 18-5-2017
FORM-GST-RFD-02
–
=============
Document 1FORM-GST-RFD-02
[See rules 90(1), 90(2) and 95(2)]
Acknowledgment
Your application for refund is hereby acknowledged against
Acknowledgement Number
Date of Acknowledgement
GSTIN/UIN/Temporary ID, if applicable
Applicant's Name
Form No.
Form Description
Jurisdiction (tick appropriate)
:
:
:
Centre
Filed by
State/
Union Territory:
Tax Perio

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GST execution from July 1 a challenge for industry
GST
Dated:- 24-5-2017

New Delhi, May 24 (PTI) – Implementing GST from July 1 will be a challenge for the industry and the government should consider relaxing penal provisions for a couple of quarters to help it comply with the new tax regime, Assocham said today.
The government is working overtime to roll out the goods and services tax regime from July 1 and has held several workshops and seminars to familiarise traders and the industry about the new indirect taxation structure.
"Implementing GST from July 1 will definitely be a challenge for the industry… there could be people making genuine mistakes. I would say the department should be softer in the first quarter o

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GST Council may reconsider steep levy on hybrid cars next week
GST
Dated:- 24-5-2017

New Delhi, May 24 (PTI) The GST Council may reconsider the proposed 43 per cent tax on hybrid cars at its meeting next week after the auto industry voiced disappointment over the steep rate hike.
As per the tax slabs decided by the Council last week, the incidence of GST on mid and large-sized hybrid cars has been kept at the same level as passenger cars.
Under the GST, the tax incidence on hybrid vehicles will go up to 43 per cent from the current level of effective tax rate of 30.3 per cent.
"The tax incidence on hybrid vehicle has gone up and we are reading about the concerns being shared by industry. The Council may take a re-look

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28 per cent tax rate for hybrid cars. However, mid-size and large-size hybrid cars have been subject to 15 per cent cess same as similar sized passenger cars.
The official further said, the rates have been put up in public domain well before time so that the industry gets time to prepare for the Goods and Services Tax (GST) which will be rolled out from July 1.
"Concerns expressed by industry would be taken on board and any decision to change the tax rate would go back to the Council," the official said.
At present, hybrid vehicles attract excise duty of 12.5 per cent, similar to the ones for entry level small cars such as Tata Nano or Maruti Alto. Even though they are exempt from infrastructure cess, there is a 1 per cent Nat

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GST RFD – 01
Application for Refund
Bills
Forms
GST RFD – 01 of GST – Refund – Final Draft Rules 18-5-2017
FORM-GST-RFD-01
 
–
=============
Document 1FORM-GST-RFD-01
[See rule 89(1)]
Application for Refund
Select: Registered / Casual/ Unregistered/Non-resident taxable person
1. GSTIN/Temporary ID:
2. Legal Name:
3.
Trade Name, if any:
4.
Address:
5. Tax Period:
From
To
6. Amount of Refund Claimed:
7.
10
10
Act
Tax Interest
Penalty
Fees
Others
Total
Central Tax
State/UT Tax
Integrated Tax
Cess
Total
Grounds of Refund Claim: (select from the drop down):
a.
Excess balance in Electronic Cash ledger
b. Exports of services- With payment of Tax
C.
d.
Exports of goods / services- Without payment of Tax, i.e., ITC accumulated
On account of assessment/provisional assessment/ appeal/ any other order
i. Select the type of Order:
Assessment/ Provisional Assessment/ Appeal/ Others
ii. Mention the following details:
1. Order No.
2.
Order Date
3.
Order Issuing Authority
4.

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ank Branch
:
f.
IFSC
g.
MICR
:
9.
Whether Self-Declaration filed by Applicant u/s 54(4), if applicable Yes
No ☐
DECLARATION
I hereby declare that the goods exported are not subject to any export duty. I also
declare that I have not availed any drawback on goods or services or both and that I have not
claimed refund of the integrated tax paid on supplies in respect of which refund is claimed.
Signature
Name –
Designation Status
DECLARATION
I hereby declare that the refund of ITC claimed in the application does not include
ITC availed on goods or services used for making nil rated or fully exempt supplies.
Signature
Name –
Designation/Status
ப
DECLARATION
I hereby declare that the Special Economic Zone unit /the Special Economic Zone
developer has not availed of the input tax credit of the tax paid by the applicant, covered
under this refund claim.
Signature
Name –
Designation/Status
I/We
SELF-DECLARATION
(Applicant) having GSTIN/ temporary Id
solemnly
affirm and certify that

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Date
Rate
1
2
3
Value
4
5
Taxable
value
6
Amount
Place of Supply
Integrated Tax
7
Central Tax
8
State/UT Tax
9
Cess
10
(Name of State)
11
Part B: Inward Supplies
[GSTR 2: Table 3 (Matched Invoices)]
GSTIN
Invoice details
Rate Taxable
value
of
supplier
Amount of Tax
Place of
supply
(Name
No Date Value
Integrated
Central State/
CESS
of State)
Whether input or input
service/Capital goods
(incl plant and
machinery) Ineligible for
ITC
Amount of ITC available
Integrated
Tax
Central
Tax
State/ Cess
UT
Tax
tax
UT
Tax
Tax
1
2
3
4
6
7
8
9
10
10
11
12
13
14
15
15
165
13
Note -The data shall be auto- populated from GSTR-1 and GSTR-2.
Refund Type: Exports of services with payment of tax
(GSTR-1: Table 6A and Table 9)
Statement-2
1.
GSTIN
Invoice details
Integrated Tax
BRC/FIRC
Amended
Debit Note
Credit Note
of
recipien
SAC
No. Date
Value
Rate
t
Taxable
value
Amt.
Date
No.
Value
(Integrated
Tax)
(If Any)
Integrated
Tax/
Amended
(If any)
Integrated Tax
/ Amended
(If any)
Net Integrated
Tax
= (11/8)+1

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/
Amended
(If any)
Amt.
Net Integrated
Tax
= (10/9)+11
-12
Amt.
9
10
11
12
13
6B: Supplies made to SEZ/ SEZ developer
(GSTR-5: Table 5 and Table 8)
16
GSTIN/
UIN
No.
Invoice details
Date
Rate
Value
Taxable
value
Amount
Place of
Integrated
Tax
Central State/ Cess
Tax
UT
Supply
(Name
Tax
of State)
1
2
3
4
5
6
7
8
9
10
11
Amended
Value
(Integrated
Tax)
(If Any)
12
Debit Note
Integrated
Tax /
Amended
(If any)
13
Credit Note
Integrated
Tax/
Amended
(If any)
14
Net Integrated
Tax
= (12/7) + 13
-14
15
(GSTR-2: Table 3 and Table 6)
Statement 5
Recipient of Deemed exports etc.
GSTI
Invoice details Ra
Таха
Amount of Tax
Plac
Whether
Amount of ITC available
Amend Debit
Credit Net
N
te
ble
e of
input or
ed
Note
Note
ITC
value
supp
input
Value
Integra
of
ITC
ITC
ly
service/
ted Tax
suppl
ier
Capital
(ITC
Integra
Integra
(Na
goods
Integrated Tax
ted Tax
= (17/
me
ted Tax
7) +
(incl
of
plant
)
State
Amend
ed
Amend
ed
18 19
and
Integra
Cent Stat Ce
(If
machine
ted Tax
N
Da Val
Integra
Ce

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ase of Last Return filed.
Refund on account excess payment of tax
(In case of taxpayer who filed last return GSTR-3 – table 12)
Statement 7:
Sr. No. Tax period
Reference no. of return Date of filing return
Tax Payable
Integrated Tax
Central Tax
State/ UTTax
19
Cess
1 2 3 4 5678
Annexure-2
Certificate
This is to certify that in respect of the refund amounting to INR >
(in words) claimed by M/s –
(Applicant's Name) GSTIN/ Temporary ID- for the tax period , the incidence of tax and
interest, has not been passed on to any other person. This certificate is based on the examination of the Books of
Accounts, and other relevant records and Returns particulars maintained/ furnished by the applicant.
Signature of the Chartered Accountant/ Cost Accountant:
Name:
Membership Number:
Place:
Date:
This Certificate is not required to be furnished by the applicant, claiming refund under clause (a) or clause (b) or
clause (c) or clause (d) or clause (f) of sub-section (8) of section 54 of the Act.
20
20

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GST REG – 30
Form for Field Visit Report
Bills
Forms
GST REG – 30 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-30
–
=============
Document 1Form GST REG-30
[See Rule ]
Form for Field Visit Report
Center/State Jurisdiction (Ward/Circle/Zone)
Name of the Officer:- >
Date of Submission of Report:-
Name of the taxable person
GSTIN/Unique ID Number
–
Task Assigned by:-
Date and Time of Assignment of task:-
Particulars
Input
Sr. No.
1.
Date of Visit
2.
Time of V

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GST REG – 29
Application for cancellation of provisional registration
Bills
Forms
GST REG – 29 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-29
–
=============
Document 1(i) Provisional ID
(ii) Email ID
Form GST REG-29
[See Rule
– ]
Application for cancellation of provisional registration
Part A
(iii) Mobile Number
Part B
1.
Legal Name (As per PAN)
2. Address for correspondence
Building No./ Flat No.
Name of Premises/
Building
City/Town/
Floor No.
Road/Stree

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GST REG – 28
Order for cancellation of provisional registration
Bills
Forms
GST REG – 28 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-28
–
=============
Document 1Reference No. –
Το
Name
Address
GSTIN/ Provisional ID
Application Reference No. (ARN)
Form GST REG-28
[See Rule ]
>
–
Dated DD/MM/YYYY
Order for cancellation of provisional registration
This has reference to your reply dated – in response to the notice to show cause dated –
Whereas no reply t

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GST REG – 27
Show Cause Notice for cancellation of provisional registration
Bills
Forms
GST REG – 27 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-27
–
=============
Document 1Reference No.
Το
Provisional ID
Name
Address
Form GST REG-27
[See Rule –
-]
Dated
Show Cause Notice for cancellation of provisional registration
This has reference to your application dated . The application has been examined
and the same has not been found to be satisfactory fo

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GST REG – 26
Application for Enrolment of Existing Taxpayer
Bills
Forms
GST REG – 26 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-26
–
=============
Document 1Taxpayer Details
1. Provisional ID
2. Legal Name (As per PAN)
3. Legal Name (As per
State/Center)
4. Trade Name, if any
5. PAN of the Business
6. Constitution
7. State
Form GST REG-26
[See Rule ]
Application for Enrolment of Existing Taxpayer
7A Sector, Circle, Ward, etc. as
applicable
7B. Center Jurisdiction
8. Reason of liability to obtain Registration under earlier law
Registration
9. Existing Registrations
Sr.
Type of Registration
No.
1
TIN Under Value Added Tax
2
Central Sales Tax Registration Number
3
Entry Tax Registration Number
4
5
9
7
8
9
Registration Number
Date of Registration
Entertainment Tax Registration Number
Hotel And Luxury Tax Registration Number
Central Excise Registration Number
Service Tax Registration Number
Corporate Identify Number/Foreign Company
Registration
Limite

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lity/Village
State
Latitude (Optional)
Contact Information
Office Email Address
Mobile Number
11A.Nature of Possession of Premises
Floor No
Road/Street
District
PIN Code
Longitude (Optional)
Office Telephone Number
Office Fax No
(Own; Leased; Rented; Consent; Shared)
11B.Nature of Business Activities being carried out
Factory/Manufacturing ☐
Wholesale Business
Retail Business
Warehouse/Depot
Bonded Warehouse
Service Provision
Office/Sale Office Leasing Business
Service Recipient
EOU/STP/EHTP
SEZ
Input Service Distributor (ISD)
Works Contract
Others (Specify)
60
60
Add More
12. Details of Goods/ Services supplied by the Business
Sr. No.
Description of Goods
Sr. No.
Description of Services
13. Total Bank Accounts maintained by you for conducting Business
Account Number Type of Account IFSC
Sr. No.
HSN Code
Service Accounting Code
Bank Name
Branch Address
14. Details of Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing
Committee of Associati

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ument against each entry in the list. (Refer instruction)
16. Aadhaar Verification
I on behalf of the holders of Aadhaar numbers provided in the form, give consent to “Goods and Services Tax Network”
to obtain details from UIDAI for the purpose of authentication. “Goods and Services Tax Network” has informed me
that identity information would only be used for validating identity of the Aadhaar holder and will be shared with
Central Identities Data Repository only for the purpose of authentication.
17. Declaration
I, hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my
knowledge and belief and nothing has been concealed therefrom.
Name of the Authorized
Signatory
Designation of Authorized
Signatory
Place
Date
Digital Signature/E-Sign
Instructions for filing of Application for enrolment
1. Every person, other than a person deducting tax at source or an Input Service Distributor,
registered under an existing law and h

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is being filed/ is registered under the Goods and Service Tax Act, 20 .
All his actions in relation to this business will be binding on me/us.
Signatures of the persons who are Proprietor/all Partners/Karta/Managing Directors and whole time
Director/Members of Managing Committee of Associations/Board of Trustees etc.
S. No.
1.
2.
Full Name
Designation/Status Signature
Acceptance as an authorized signatory
|I > hereby solemnly accord my acceptance to act as authorized
signatory for the above referred business and all my acts shall be binding on the business.
Designation/Status
Date
Place
Signature of Authorised Signatory
1.
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Instructions for filing online form
Enter your Provisional ID and password as provided by the State VAT/Central Excise/Service
Tax Department for log in on the GST Portal.
Correct Email address and Mobile number of the Primary Authorised Signatory are to be
provided. The Email address and Mobile Number would be filled

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oaded as evidence are as follows:-
Photographs wherever specified in the Application Form (maximum 10)
Proprietary Concern – Proprietor
Partnership Firm / LLP – Managing/Authorized
Partners (personal details of all partners is to be submitted but photos of only ten partners
including that of Managing Partner is to be submitted)
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2.
3.
4
5
HUF
Karta
Company – Managing Director or the Authorised Person
Trust – Managing Trustee
Association of Person or Body of Individual -Members of Managing Committee (personal
details of all members is to be submitted but photos of only ten members including that of
Chairman is to be submitted)
Local Body – CEO or his equivalent
Statutory Body – CEO or his equivalent
Others Person in Charge
Constitution of business: Partnership Deed in case of Partnership Firm, Registration
Certificate/Proof of Constitution in case of Society, Trust, Club, Government Department,
Association of Person or Body of Individual, Local Authority, Statutory Body and Oth

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SC and Branch
details.
For each Authorised Signatory: Letter of Authorization or copy of Resolution of the
Managing Committee or Board of Directors to that effect as specified.
•
After submitting information electronic signature shall be required.
electronically sign application for enrolment:-
Following person can
Constitution of Business
Person who can digitally sign the application
Proprietorship
Proprietor
Managing Authorized Partners
Partnership
Hindu Undivided Family
Karta
Private Limited Company
Public Limited Company
Society/Club/ Trust/ AOP
Government Department
Public Sector Undertaking
Unlimited Company
Managing/Whole-time Directors and Managing
Director/Whole Time Director/CEOs
Managing/Whole-time Directors and Managing
Director/Whole Time Director/CEO
Members of Managing Committee
Person In charge
Managing/Whole-time Director and Managing
Director/Whole Time Director/CEO
Managing/ Whole-time Director and Managing
Director/Whole Time Director/CEO
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Limilted Liability

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GST REG – 25
Certificate of Provisional Registration
Bills
Forms
GST REG – 25 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-25
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Document 11.
Provisional ID
2.
PAN
3.
Legal Name
4.
Trade Name
5.
(a)
(b)
(c)
Date
सत्यमेव जयते
Government of India
And
Government of
Form GST REG-25
[See rule ]
Certificate of Provisional Registration
Registration Details under Existing Law
Act
Registration Nu

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GST REG – 24
Reply to the notice for rejection of application for revocation of cancellation of registration
Bills
Forms
GST REG – 24 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-24
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Document 1
Form GST REG-24
[See Rule ]
Reply to the notice for rejection of application for revocation of cancellation of
registration
1. Reference No. of Notice
Date
2.
Application Reference No.
(ARN)
Date
3.
GSTIN, if applicable
4.
Information/reaso

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GST REG – 23
Show Cause Notice for rejection of application for revocation of cancellation of registration
Bills
Forms
GST REG – 23 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-23
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Document 1
Reference Number:
Το
Name of the Applicant/ Taxpayer
Address of the Applicant/Taxpayer
GSTIN
Application Reference No. (ARN):
Form GST REG-23
[See Rule – ]
Date
Dated
Show Cause Notice for rejection of application for revocation of cancell

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GST REG – 22
Order for revocation of cancellation of registration
Bills
Forms
GST REG – 22 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-22
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Document 1
Reference No.
To
GSTIN/Unique ID
(Name of Taxpayer)
(Address)
Application Reference No. (ARN)
Form GST REG-22
[See Rule ]
Date
Date
Order for revocation of cancellation of registration
This has reference to your application dated DD/MM/YYYY for revocation of cancellation of
registrat

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GST REG – 21
Application for Revocation of Cancellation of Registration
Bills
Forms
GST REG – 21 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-21
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Document 1
Form GST REG-21
[See Rule ]
Application for Revocation of Cancellation of Registration
1.
GSTIN (cancelled)
2.
Legal Name
3.
Trade Name, if any
4.
Address
(Principal place of business)
5. Cancellation Order No.
9
Reason for cancellation
7
Details of last return filed
Period of Return
8
Reasons for revocation of
cancellation
9
Upload Documents
10.
Verification
ARN
Date –
Date of filing
DD/MM/YYYY
Reasons in brief. (Detailed reasoning can be filed as an attachment)
I hereby solemnly affirm and declare that

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GST REG – 20
Order for dropping the proceedings for cancellation of registration
Bills
Forms
GST REG – 20 of GST – Registration – Final Draft Rules 18-5-2017
Form GST REG-20
 
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Document 1Reference No. –
To
Name
Address
GSTIN/UIN
Show Cause Notice No.
Form GST REG-20
[See Rule
]
Date
Date

Order for dropping the proceedings for cancellation of registration
This has reference to your reply dated – in response to the notice to show cause notice dated
DD/MM/YYY

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