Tag: GST Form
FORM GST TRAN-01: Transition Provisions under GST
Form GST TRAN-1 was an important transitional form that helped taxpayers to claim ITC on their stock as of July 1, 2017. The form is no longer required to be filed as the due date has passed.
FORM GST TRAN-02: A Simplified Guide to Transitioning Input Tax Credit under GST
Discover how to effectively transition input tax credit under GST with FORM GST TRAN-02. Learn the process, eligibility criteria, and important tips to maximize your credit utilization.
Download All GST Forms 2024 PDF: GSTR CMP REG ITC ASMT ADT TRAN EWB
GST forms for taxpayer, tax official, UIN holders, transporter, input service distributor, Tax Deductors, GSTP, E-commerce operator and appellate authority.
FORM GST APL-05 Appeal to the Appellate Tribunal
FORM GST APL – 05[See rule 110(1)]Appeal to the Appellate Tribunal Description Central tax State/ UT tax Integrated tax Cess a) Tax/ Cess b) Interest c) Penalty d) Fees e) Other charges (v) Market value of seized goods Particulars of demand Particulars Central tax State/UT tax Integrated tax Cess Total amount Amount demanded/ rejected >,…
FORM GST APL-04: Summary of Demand after issue of Order by Appellate/Revisional Authority, Tribunal or Court
FORM GST APL-04 [See rules 109B, 113 (1) and 115] SUMMARY OF THE DEMAND AFTER ISSUE OF ORDER BY THE APPELLATE AUTHORITY, REVISIONAL AUTHORITY, TRIBUNAL OR COURT Reference no. – Date – Particulars Central tax State / UT tax Integrated tax Cess Total 1 2…
FORM GST APL-03: Application to Appellate Authority u/s 107(2)
FORM GST APL – 03 [See rule 109(1)] Application to the Appellate Authority under sub-section (2) of Section 107 Description Centraltax State/ UT tax Integratedtax Cess a) Tax/ Cess b) Interest c) Penalty d) Fees e) Other charges 7. Statement of facts- 8. Grounds of appeal- 9. Prayer- 10. Amount of demand in dispute, if…
FORM GST APL-02: Acknowledgment for submission of appeal
FORM GST APL – 02 [See rule 108(3)] Acknowledgment for submission of appeal <Name of applicant> <GSTIN/Temp ID/UIN/Reference Number with date> Your appeal has been successfully filed against <Application Reference Number > Date:Time: Place:Date: Signature Name:Designation: On behalf of Appellate Authority/Appellate Tribunal/Commissioner / Additional or Joint Commissioner
FORM GST APL-01: Appeal to Appellate Authority
FORM GST APL – 01 [See rule 108(1)] Appeal to Appellate Authority Description Centraltax State/ UT tax Integratedtax Cess a) Tax/ Cess b) Interest c) Penalty d) Fees e) Other charges (v) Market value of seized goods Particulars of demand/refund Particulars Central tax State/ UT tax Integrated tax Cess Total amount Amount of demand created…
FORM GST ARA-03: Appeal to the Appellate Authority for Advance Ruling
FORM GST ARA-03 [See Rule 106(2)] Appeal to the Appellate Authority for Advance Ruling Sr. No. Particulars Remarks 1. Advance Ruling No. 2. Date of communication of the advance ruling DD/MM/YYYY 3. GSTIN, if any / User id of the person who had sought advance ruling 4. Legal Name of the person referred to in…
FORM GST ARA-02: Appeal to the Appellate Authority for Advance Ruling
FORM GST ARA-02 [See Rule 106(1)] Appeal to the Appellate Authority for Advance Ruling Sr. No. Particulars Remarks 1. Advance Ruling No. 2. Date of communication of the advance ruling DD/MM/YYYY 3. GSTIN / User id of the appellant 4. Legal Name of the appellant 5. Trade Name of the appellant (optional). 6. Address of…
FORM GST ARA-01: Application Form for Advance Ruling
FORM GST ARA-01[See Rule 104(1)]Application Form for Advance Ruling 1. GSTIN Number, if any/ User-id 2. Legal Name of Applicant 3. Trade Name of Applicant (Optional) 4. Status of the Applicant [registered / un-registered] 5. Registered Address / Address provided while obtaining user id 6. Correspondence address, if different from…