Consent of taxable person to Tax return preparer – Form GST-TRP-6 – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20- [September 2016] – Form GST-TRP-
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List of Tax return preparers – Form GST-TRP-5 – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20- [September 2016] – Form GST-TRP-5 – List of Tax retu
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Order of cancelling enrolment as Tax return preparer – Form GST-TRP-4 – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20- [September 2016] – Form GST-
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Show cause to as Tax return preparer – Form GST-TRP-3 – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20- [September 2016] – Form GST-TRP-3 – Show cau
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Enrolment certificate as Tax return preparer – Form GST-TRP-2 – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20- [September 2016] – Form GST-TRP-2 –
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Application for enrolment as Tax return preparer – Form GST-TRP-1 – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20- [September 2016] – Form GST-TRP-
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Details of inward supplies to be furnished by a person having UIN – Form GSTR-11 – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20- [September 2016]
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Final return – Form GSTR-10 – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20- [September 2016] – Form GSTR-10 – Final return – Statutory Provisions, Acts, Rules, Regulations, Taxation
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Reconciliation Statement – Form GSTR-09B – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20- [September 2016] – Form GSTR-09B – Reconciliation Stateme
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Simplified Annual return by Compounding taxable persons registered under section 8 – Form GSTR-09A – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20-
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Annual return – Form GSTR-09 – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20- [September 2016] – Form GSTR-09 – Annual return – Statutory Provisions, Acts, Rules, Regulations, Taxation
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Details of supplies effected through e-commerce operator and the amount of tax collected as required under sub-section (1) of section 43C – Form GSTR-08 – Draft-Bills-Reports – Draft GST Return Format
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Communication of acceptance, discrepancy or duplication of input tax credit claim – Form GST-ITC-1 – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20-
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TDS Certificate – Form GSTR-07A – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20- [September 2016] – Form GSTR-07A – TDS Certificate – Statutory Provisions, Acts, Rules, Regulations, Taxation
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Return for authorities deducting tax at source – Form GSTR-07 – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20- [September 2016] – Form GSTR-07 – Re
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Details of inward supplies made available to the ISD recipient on the basis of FORM GSTR-1 furnished by the supplier – Form GSTR-06A – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AN
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ISD return – Form GSTR-06 – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20- [September 2016] – Form GSTR-06 – RETURN FOR INPUT SERVICE DISTRIBUTOR –
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Goods and Services Tax – Started By: – Narendra Soni – Dated:- 17-10-2016 Last Replied Date:- 8-11-2016 – Dear Experts.We have five units in a state, please clarify:-1.Whether single registration would be applied for all the unit in a state or unit wise separate registration required.2.Whether tax is payable for inter unit transfer for job work between these units.Thanks. – Reply By ESWARAIAH K – The Reply = Whether all the five units are under single Taxable Person in a particular State? – Reply By Narendra Soni – The Reply = All units have single PAN No. – Reply By MARIAPPAN GOVINDARAJAN – The Reply = If all the units are in the state then singe registration may be enough. – Reply By Narendra Soni – The Reply = Sir,Reply is not complete,
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Return for Non-Resident foreign taxable person – Form GSTR-05 – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20- [September 2016] – Form GSTR-05 – Re
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Form GSTR-04A – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20- [September 2016] – Form GSTR-04A – Statutory Provisions, Acts, Rules, Regulations, Taxation
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Quarterly Return for compounding Taxable persons – Form GSTR-04 – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 20- [September 2016] – Form GSTR-04 –
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Notice to a registered taxable person who fails to furnish return under section 27 and section 31 – Form GSTR-03A – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RE
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Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax – Form GSTR-03 – Draft-Bills-Reports – Draft GST Return Formats –
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Details of inward supplies made available to the recipient on the basis of FORM GSTR-1 furnished by the supplier – Form GSTR-02A – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SE
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Details of inward supplies of taxable goods and/or services claiming input tax credit – Form GSTR-02 – Draft-Bills-Reports – Draft GST Return Formats – DRAFT – GOODS AND SERVICES TAX – RETURN RULES, 2
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