How to take Input Tax Cedit on Closing Stock under GST Following are the general conditions for taking input tax credit on closing stock under GST :- Carry forward of CENVAT/VAT in the last return can be claimed as a credit under GST. GST TRAN 1 shall be filed within 90 days Carry forward of Cenvat… Read More »
Form GST TRAN 2 (See Rule…) [ Final GST Transition Rules approved by GST Council 03.06.2017 ] Details of inputs held on stock on appointment date in respect of which he is not in possession of any invoice/document evidencing payment of tax carried forward to Electronic Credit ledger. Download Form GST TRAN 2 in PDF
GST REG 1 to 30 Final GST Registration Rules Approved by GST Council 18.05.2017 . Following are the new GST Registration Formats as approved by GST Council Form GST REG 1 Form GST REG 2 Form GST REG 3 Form GST REG 4 Form GST REG 5 Form GST REG 6 Form GST REG 7 Form… Read More »
Form GST REG 30 [See Rule — ] Form for Field Visit Report Center/State Jurisdiction (Ward/Circle/Zone) [ Final GST Registration Rules Approved by GST Council 18.05.2017 ] [ Final GST Registration Forms approved by GST Council 18.05.2017 ] Download GST REG 30 in PDF
Form GST REG 29 [ Form GST REG 29 See Rule 24(4) of CGST Rule 2017 ] Application for cancellation of provisional registration Part A Download GST REG 29 in PDF as per CGST Rules 2017 Download above PDF Form GST REG 29 Application for cancellation of provisional registration under GST To cancel GST registration… Read More »
Form GST REG 28 [See Rule —–] Order for cancellation of provisional registration [ Final GST Registration Rules Approved by GST Council 18.05.2017 ] [ Final GST Registration Forms approved by GST Council 18.05.2017 ] Download GST REG 28 in PDF
Form GST REG 27 [See Rule – —– ] Show Cause Notice for cancellation of provisional registration [ Final GST Registration Rules Approved by GST Council 18.05.2017 ] [ Final GST Registration Forms approved by GST Council 18.05.2017 ] Download GST REG 27 in PDF
Form GST REG 26 [GST REG 26 See Rule 24(2) of CGST Rules 2017 ] Application for Enrolment of Existing Taxpayer [ Final GST Registration Rules Approved by GST Council 18.05.2017 ] [ Final GST Registration Forms approved by GST Council 18.05.2017 ] Download GST REG 26 in PDF Related Topic on GST Topic Click Link GST Acts Central… Read More »
Form GST REG 25 [See rule 24(1)] Certificate of Provisional Registration [ Final GST Registration Rules Approved by GST Council 18.05.2017 ] [ Final GST Registration Forms approved by GST Council 18.05.2017 ] Download GST REG 25 in PDF Related Topic on GST Topic Click Link GST Acts Central GST Act and States GST Acts GST Rules GST… Read More »
Form GST REG 24 [See Rule — ] Reply to the notice for rejection of application for revocation of cancellation of registration [ Final GST Registration Rules Approved by GST Council 18.05.2017 ] [ Final GST Registration Forms approved by GST Council 18.05.2017 ] Download GST REG 24 in PDF