Goods and Services Tax

GST – GST ASMT – 18 – Form GST ASMT – 18 [See rule 100(5)] Reference No.: Date: GSTIN/ID Name Address ARN – Date – Acceptance or Rejection of application filed under section 64 (2) The reply furnished by you vide application referred to above has been considered and found to be in order and the assessment order no. dated stands withdrawn. OR The reply furnished by you vide application referred above has not been found to be in order for the following reasons: <> There

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Goods and Services Tax – GST ASMT – 17 – Form GST ASMT – 17 [See rule 100(4)] Application for withdrawal of assessment order issued under section 64 1. GSTIN /ID 2. Name 3. Details of the order Reference No. Date of issue of order 4. Tax Period, if any 5. Grounds for withdrawal 6. Verification- I ________________________________________ hereby solemnly affirm and declare that the information given hereinabove is true and correct to the best of my knowledge and belief and nothing has been concea

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Goods and Services Tax – GST ASMT – 16 – Form GST ASMT – 16 [See rule 100(3)] Reference No.: Date: To GSTIN/ID Name Address Tax Period – F.Y. – Assessment order under section 64 Preamble – << standard >> It has come to my notice that un-accounted for goods are lying in stock at godown (address) or in a vehicle stationed at – (address & vehicle detail) and you were not able to, account for these goods or produce any document showing the detail of the goods. Therefore, I proceed

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Goods and Services Tax – GST ASMT – 15 – Form GST ASMT – 15 [See rule 100(2)] Reference No.: Date: To Temporary ID Name Address Tax Period – F.Y. – SCN reference no. – Date – Assessment order under section 63 Preamble – << standard >> The notice referred to above was issued to you to explain the reasons for continuing to conduct business as an un-registered person, despite being liable to be registered under the Act. OR The notice referred to above was issued to you to explain the reasons as to why you should not pay tax for the period …………. as your registration has been cancelled under sub-section (2) of section 29 with effect from Whereas, no reply was filed by you or your reply was duly considered

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Goods and Services Tax – GST ASMT – 14 – Form GST ASMT – 14 [See rule 100(2)] Reference No: Date: To___________ Name Address Tax Period – F.Y. – Show Cause Notice for assessment under section 63 It has come to my notice that you/your company/firm, though liable to be registered under section of the Act, have/has failed to obtain registration and failed to discharge the tax and other liabilities under the said Act as per the details given below: Brief Facts – Grounds – Conclusion – OR It has co

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Goods and Services Tax – GST ASMT – 13 – Form GST ASMT – 13 [See rule 100(1)] Reference No.: Date: To_____________ GSTIN – Name – Address – Tax Period – F.Y. – Return Type – Notice Reference No.- Date – Assessment order under section 62 Preamble – << standard >> The notice referred to above was issued to you under section 46 of the Act for failure to furnish the return for the said tax period. From the records available with the department, it has been noticed that you have not furn

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Goods and Services Tax – GST INS – 01 – FORM GST INS-1 AUTHORISATION FOR INSPECTION OR SEARCH [See rule 139 (1)] To …………………………….. ……………………………… (Name and Designation of officer) Whereas information has been presented before me and I have reasons to believe that- A. M/s._________________________________________________________ __ has suppressed transactions relating to supply of goods and/or services __ has suppressed transactions relating to the stock of goods in hand, __ has claimed input tax credit in excess of his entitlement under the Act __ has claimed refund in excess of his e

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se of the powers conferred upon me under sub-section (1) of section 67 of the Act, I authorize and require you to inspect the premises belonging to the above mentioned person with such assistance as may be necessary for inspection of goods or documents and/or any other things relevant to the proceedings under the said Act and rules made thereunder. OR __in exercise of the powers conferred upon me under sub-section (2) of section 67 of the Act, I authorize and require you to search the above premises with such assistance as may be necessary, and if any goods or documents and/or other things relevant to the proceedings under the Act are found, to seize and produce the same forthwith before me for further action under the Act and rules made th

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Goods and Services Tax – Started By: – ravikumar venkatraman – Dated:- 26-7-2017 Last Replied Date:- 27-7-2017 – Dear All,We are a EPC contractor & do project all over the world.Due to our customer's preferential list we need to choose vendors all over the world.By this we come accross to supply from One country to Another country without making any physical import to / export from India.We are billing from India payment from customer will be collected in our account in India and subseq

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Goods and Services Tax – GST ASMT – 12 – Form GST ASMT-12 [See rule 99(3)] Reference No.: Date: To GSTIN Name Address Tax period – F.Y. – ARN – Date – Order of acceptance of reply against the notice

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Goods and Services Tax – GST ASMT – 11 – Form GST ASMT – 11 [See rule 99(2)] Reply to the notice issued under section 61 intimating discrepancies in the return 1. GSTIN 2. Name 3. Details of the notice Reference No. Date 4. Tax Period 5. Reply to the discrepancies Sr. No. Discrepancy Reply 6. Amount admitted and paid, if any – Act Tax Interest Others Total 7. Verification- I ________________________________________ hereby solemnly affirm and declare that the information given hereinabove is tru

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Goods and Services Tax – GST ASMT – 10 – Form GST ASMT – 10 [See rule 99(1)] Reference No.: Date: To__________ GSTIN: Name : Address : Tax period – F.Y. – Notice for intimating discrepancies in the return after scrutiny This is to inform that during scrutiny of the return for the tax period referred to above, the following discrepancies have been noticed: << text >> You are hereby directed to explain the reasons for the aforesaid discrepancies by (date). If no explanation is receiv

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Goods and Services Tax – GST ASMT – 09 – Form GST ASMT – 09 [See rule 98(7)] Reference No.: ………… Date To _______________ GSTIN Name _______________ Address Application Reference No. ……….. dated …….. Order for release of security or rejecting the application This has reference to your application mentioned above regarding release of security amounting to Rs. – [ Rupees (in words)]. Your application has been examined and the same is

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Goods and Services Tax – GST ASMT – 08 – Form GST ASMT – 08 [See rule 98(6)] Application for Withdrawal of Security 1. GSTIN 2. Name 3. Details vide which security furnished ARN Date 4. Details of the security to be withdrawn Sr. No. Mode Reference no. / Debit entry no. (for cash payment) Date Amount Name of Bank 1 2 3 4 5 6 5. Verification- I ____________________________________ hereby solemnly affirm and declare that the information given hereinabove is true and correct to the best of my know

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Goods and Services Tax – GST ASMT – 07 – Form GST ASMT – 07 [See rule 98(5)] Reference No.: ………… Date To GSTIN Name Address Provisional Assessment order No. ……….. dated …….. Final Assessment Order Preamble – << Standard >> In continuation of the provisional assessment order referred to above and on the basis of information available / documents furnished, the final assessment order is issued as under: Brief facts – Submi

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Goods and Services Tax – GST ASMT – 06 – Form GST ASMT – 06 [See rule 98(5)] Reference No.: Date: To GSTIN – Name – Address – Application Reference No. (ARN) ………… Date ……….. Provisional Assessment order no. – Date Notice for seeking additional information / clarification / documents for final assessment Please refer to your application and provisional assessment order referred to above. The following information /documents are required for final

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Goods and Services Tax – GST ASMT – 05 – Form GST ASMT – 05 [See rule 98(4)] Furnishing of Security 1. GSTIN 2. Name 3. Order vide which security is prescribed Order No. Order date 4. Details of the security furnished Sr. No. Mode Reference no. / Debit entry no. (for cash payment) Date Amount Name of Bank 1 2 3 4 5 6 Note – Hard copy of the bank guarantee and bond shall be submitted on or before the due date mentioned in the order. 5. Declaration – (i) The above-mentioned bank guarantee is submitted to secure the differential tax on the supply of goods and/or services in respect of which I/we have been allowed to pay taxes on provisional basis. (ii) I undertake to renew the bank guarantee well before its expiry. In case I/We fail to do so

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………………….rupees to be paid to the President/ Governor for which payment will and truly to be made. I/We jointly and severally bind myself/ourselves and my/our respective heirs/ executors/ administrators/ legal representatives/successors and assigns by these presents; Dated this……………….day of………………..; WHEREAS final assessment of Integrated tax/ central tax/ State tax / Union territory tax on ……………………………. (name of goods/services or both-HSN:___________) supplied by the above bounded obligor from time to time could not be made for want of full information with regard to the value or rate of tax applicable thereto; and whereas the obligor desires that the provisional assessment in accord

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thin thirty days of the date of demand thereof being made in writing by the said Officer, this obligation shall be void; OTHERWISE and on breach or failure in the performance of any part of this condition, the same shall be in full force and virtue: AND the President/ Governor shall, at his option, be competent to make good all the loss and damages from the amount of bank guarantee or by endorsing his rights under the above-written bond or both; I/We further declare that this bond is given under the orders of the Central Government/ State Government for the performance of an act in which the public are interested; IN THE WITNESS THEREOF these presents have been signed the day hereinbefore written by the obligor(s). Signature(s) of obligor(s

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Goods and Services Tax – GST ASMT – 04 – Form GST ASMT – 04 [See rule 98(3)] Reference No.: ………… Date To GSTIN – Name – Address – Application Reference No. (ARN) ……….. Dated …….. Order of Provisional Assessment This has reference to your application mentioned above and reply dated-, furnishing information/documents in support of your request for provisional assessment. Upon examination of your application and the reply, the provisio

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Goods and Services Tax – GST ASMT – 03 – Form GST ASMT – 03 [See rule 98(2)] Reply to the notice seeking additional information 1. GSTIN 2. Name 3. Details of notice vide which additional information sought Notice No. Notice date 4. Reply 5. Documents filed 6. Verification- I ________________________________________ hereby solemnly affirm and declare that the information given hereinabove is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom. Signat

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Goods and Services Tax – GST ASMT – 02 – Form GST ASMT – 02 [See rule 98(2)] Reference No.: Date: To _______________ GSTIN Name _______________ (Address) Application Reference No. (ARN) ………… Dated ……….. Notice for Seeking Additional Information / Clarification / Documents for provisional assessment Please refer to your application referred to above. While examining your request for provisional assessment, it has been found that the following info

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Goods and Services Tax – GST ASMT – 01 – Form GST ASMT – 01 [See rule 98(1)] Application for Provisional Assessment under section 60 1.GSTIN 2. Name 3. Address 4. Details of Commodity / Service for which tax rate / valuation is to be determined Sr. No. HSN Name of commodity /service Tax rate Valuation Average monthly turnover of the commodity / service Central tax State/UT tax Integrated tax Cess 1 2 3 4 5 6 7 8 9 5. Reason for seeking provisional assessment 6. Documents filed 7. Verification-

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Application for Refund by any specialized agency of UN or any Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc. – Goods and Services Tax – GST RFD – 10 – 1[FORM 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) : From To 5. ARN and date of GSTR11: ARN <……………> Date 6. Amount of Refund Claim: State Central Tax State /UT Tax Integrated Tax Cess Total 7. Details of Bank Account: a. Bank Account Number b. Bank Account Type c. Name of the Bank d. Name of the Acco

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Table No. 6 will be auto-populated from details furnished in table 3 of GSTR-11. 3. There will be facility to edit the refund amount as per eligibility. 4. Requisite certificate issued by MEA granting the facility of refund shall be produced before the proper officer for processing refund claim.] ******************** Notes:- 1. Substituted vide Notification No. 75/2017 Dated 29-12-2017, before it was read as, FORM 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) : From To 5. Amount of Refund Claim : Amount Central T

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Section 48 – Arunachal Pradesh SGST – RETURNS – Arunachal Pradesh Goods and Services Tax Act, 2017 – Section 48 – Goods and services tax practitioners. 48. (1) The manner of approval of goods and services tax practitioners, their eligibility conditions, duties and obligations, manner of removal and other conditions relevant for their functioning shall be such as may be prescribed. (2) A registered person may authorise an approved goods and services tax practitioner to furnish the details of out

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Goods and Services Tax – GST RFD – 09 – FORM-GST-RFD-09 [See rule 92(3)] Reply to show cause notice Date: 1. Reference No. of Notice Date of issue 2. GSTIN / UIN 3. Name of business (Legal) 4. Trade name, if any 5. Reply to the notice 6. List of documents uploaded 7. Verification I __________________________________________ hereby solemnly affirm and declare that the information given hereinabove is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom

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Goods and Services Tax – GST RFD – 08 – FORM-GST-RFD-08 [See rule 92(3)] Notice for rejection of application for refund Date: SCN No.: <DD/MM/YYYY> To ___________ (GSTIN/ UIN/ Temporary ID) ___________ (Name) ____________ (Address) ACKNOWLEDGEMENT No…… ARN………… Dated ………<DD/MM/YYYY>…… This has reference to your above mentioned application for refund, filed under section 54 of the Act. On examination, it appe

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Goods and Services Tax – GST RFD – 07 – FORM-GST-RFD-07 [See rule 92(1), 92(2) & 96(6)] Reference No. Date: <DD/MM/YYYY> To ___________ (GSTIN/UIN/Temp.ID No.) ___________ (Name) ____________ (Address) Acknowledgement No. ………… Dated………<DD/MM/YYYY>……. Order for Complete adjustment of sanctioned Refund Part- A Sir/Madam, With reference to your refund application as referred above and further furnishing of information/ filing of documents against the amount of refund sanctioned to you has been completely adjusted against outstanding demands as per details below: Refund Calculation Integrated Tax Central Tax State/ UT Tax Cess i. Amount of Refund claimed ii. Net Ref

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