Authorisation \/ withdrawal of authorisation for Goods and Services Tax Practitioner
GST PCT – 05
GST
Form GST PCT-05
\n[See rule 83(6)]
\nAuthorisation \/ withdrawal of authorisation for Goods and Services Tax Practitioner
\nTo
\nThe Authorised Officer
\nCentral Tax\/State Tax.
\nPART-A
\nSir\/Madam
\nI\/We
\n1. *solemnly authorise,
\n2. *withdraw authorisation of
\n (Name of the Goods and Services Tax Practitioner), bearing Enrolment Number for the purposes of Section 48 read with rule 83 to perform the following activities on behalf of (Legal Name) bearing << GSTIN ->>:
\nSr. No.
\nList of Activities
\nCheck box
\n1.
\nTo furnish details of outward 2[****] supplies
\n2.
\nTo furnish monthly, quarterly, annual or final return
\n3.
\nTo make deposit for credit into the electronic cash ledger
\n4.
\nTo file an application for claim of refund
\n5.
\nTo file an application for amendment or cancellation of registration
\n1[6
\nTo furnish information for generation of e-way bill
\n7
\nTo furnish details of chall<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n Liability = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n at will lead to increase of liability in the return for October to be filed by 20th November = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Authorisation \/ withdrawal of authorisation for Goods and Services Tax PractitionerGST PCT – 05GSTForm GST PCT-05 [See rule 83(6)] Authorisation \/ withdrawal of authorisation for Goods and Services Tax Practitioner To The Authorised Officer Central Tax\/State Tax. PART-A Sir\/Madam I\/We 1. *solemnly authorise, 2. *withdraw authorisation of (Name of the Goods and Services Tax Practitioner), … Continue reading “Authorisation \/ withdrawal of authorisation for Goods and Services Tax Practitioner”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-6467","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/6467","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=6467"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/6467\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=6467"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=6467"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=6467"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
For full text:-Visit the Source <\/a><\/p>\n
\nInterest
\nDate
\nNumber
\nTaxable Value
\nIntegrated
\nCentral
\nState \/ UT
\nCess
\nIntegrated
\nCentral
\nState
\nCess
\nA. Finally Accepted Input Tax Credit
\nA.1 Details of Invoices, Debit and Credit Notes of the month of September that have matched
\n1
\n2
\nSeptember
\nSeptember
\nNil
\nNil
\nA.2 Details of Invoices, Debit and Credit Notes of the month of August that were found to have mismatched in the return of the month of August filed by 20th September but mismatch was rectified in the return for the month of September filed by 20th October
\n1
\n2
\nAugust
\nAugust
\nNil
\nNil
\nA.3 Details of Invoices, Debit and Credit Notes of the month of July and before but not earlier than April of the previous Financial Year which had become payable but the pairing supplier\/recipient has included the details of corresponding document in his return of the month of September filed by 20th October and the reclaim is being allowed alongwith refund of interest.
\n1
\n2
\nMonth
\nMonth
\nRefund
\nRefund
\nB. Mism<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nC.1 Details of Invoices, Debit and Credit Notes of the month of August that were found to have mismatched in the return of the month of August filed by 20th September but mismatch was not rectified in the return for the month of September filed by 20th October and will become payable in the return for month of October to be filed 20th November
\n1
\n2
\nAugust
\nAugust
\nTwo Months
\nTwo Months
\nC.2 Details of Invoices, Debit and Credit Notes of the month of September that were found to be duplicate and will be become payable in the return for October to be filed by 20th November
\n1
\n2
\nSeptember
\nSeptember
\nOne Month
\nOne Month
\nC.3 Details of Invoices, Debit and Credit Notes of the month of September where reversal was reclaimed in violation of Section 42\/43 and that will become payable in the return of October return to be filed by 20th November
\n1
\n2
\nSeptember
\nSeptember
\nOne Month-high
\nOne Mo<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n