Register Daily Newsletters My Bookmarks My Queries (D. Forum) My Replies (D. Forum) My Articles My Inbox (PM) Feedback/ Suggestions
Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding

   For Sales / Support:
WhatsApp WhatsApp 9911796707
Case Laws Acts Notifications Circulars Classification Forms Manuals Articles News D. Forum Highlights Notes
TMI - e-Newsletter     TaxTMI    Excess Input Tax Credit penalty appeal dismissed...     TaxTMI    Transport agency's bundled services disqualify it...     TaxTMI    Taxman overreached by turning limited scrutiny into...     TaxTMI    Genuine anonymous donations not taxable. Grants not...     TaxTMI    Property investment source verification not valid...     TaxTMI    Income Tax Assessment Notice Issued by...     TaxTMI    Freight charges paid to foreign shipping co. not...     TaxTMI    Massive financial fraud via sham deals to launder...     TaxTMI    Excessive delay in issuing show cause notice &...     TaxTMI    Rectification: Show Cause Notice quashed for period...     TaxTMI    Investor locked into long-term capital gains bonds;...     TaxTMI    Funds received by assessee overlooked during...     TaxTMI    Cash deposits explained through VAT returns, cash...     TaxTMI    Customs duty dispute: Imported goods classified as...     TaxTMI    Appointment of adjudicator for corporate penalties...     TaxTMI    Latest Case-Laws     TaxTMI    Latest Notifications + Circulars     TaxTMI    GST Council Decisions     TaxTMI       Right Stop
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram
GST

Home Acts & Rules GST Final Rules (Draft) GST - Returns - Final Draft Rules 3-6-2017 Forms - = Forms Chapters List This

Forms - GST - Returns - Final Draft Rules 3-6-2017
Forms
GST PCT-01 : Application for Enrolment as Goods and Service Tax Practitioner
GST PCT-02 : Enrolment Certificate for Goods and Service Tax Practitioner
GST PCT-03 : Show Cause Notice for disqualification
GST PCT-04 : Order of Rejection of Application for enrolment as GST Practitioner/ Or Disqualification to function as GST Practitioner
GST PCT-05 : Authorization/withdrawal of authorization of Goods and Service Tax Practitioner
GSTR-01 : Details of outwards supplies of goods or services
GSTR-01A : Details of auto drafted supplies of goods or services
GSTR-02 : Details of inward supplies of goods or services
GSTR-02A : Details of supplies auto drafted from GSTR-1 or GSTR-5 to recipient
GSTR-03 : Monthly return
GSTR-03A : Notice to return defaulter u/s 46
GSTR-04 : Quarterly return for registered persons opting composition levy
GSTR-04A : Auto drafted details for registered persons opting composition levy
GSTR-05 : Return for Non Resident Taxable Persons
GSTR-05A : Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India
GSTR-06 : Return for input service distributors
GSTR-06A : Details of supplies auto drafted from GSTR-1 or GSTR-5 to ISD
GSTR-07 : Return for Tax Deduction at Source
GSTR-07A : Tax Deduction at Source Certificate
GSTR-08 : Statement for Tax Collection at Source
GSTR-11 : Inward supplies statement for persons having Unique Identification Number (UIN)
MISMATCH FORMATS : Results of Matching after filing of the Returns of September (to be filed by 20th October)
 

Quick Updates:Latest Updates

What's New:
    Latest Case Laws
What's New:
    Latest Notifications
What's New:
    Latest Circulars
F: Time limit to upload Form GST MOV-09 on GST portal
F: Stock damaged in recent floods
F: GST on Solar Plant
A: PENALTY ON DIRECTORS CONTRAVENING EXPORT REGULATIONS UNDER FOREIGN EXC...
A: Difference between “License” and “Royalty”
A: Penalty proceedings under Section 130 of the CGST Act cannot be initia...
N: Inland Container Depots for loading and unloading of goods - Seeks to ...
C: Guidelines to Stock Exchanges, Clearing Corporations and Depositories
T: Supreme Court Upholds Validity of Re-Assessment Notices Issued During ...
F: Transfer of ITC without filing ITC-02
H: Revision: Hospital receipts verified, partial refunds & fees paid subs...
F: ITC Issue in case of Acqusition of Company in Insolvency
H: Goods matched documents like e-way bill and invoices; detention order ...
H: Goods Inspection Matches E-Way Bill, Lack of Tax Evasion Intent Quashe...
H: Income tax reassessment validity: AO initiated proceedings u/s 147 ins...
H: Reassessment Rules Interpretation: Taxpayer Wins Over Accommodation En...
H: Sale-purchase loss disallowed unreasonably by tax officer, commercial ...
H: Building sale value can't determine depreciation; actual consideration...
H: Loan to equity conversion attracts income tax on excess share premium ...
H: Property purchase: Joint owners pay via banking channels before regist...
H: Tax exemption limit for leave encashment: Local authorities' employees...
H: Tax assessments beyond 6-year limit quashed, satisfaction note lacked ...
H: Cash found in lockers linked to temple trust and educational foundatio...
H: Microphone Tech Classification: Functionality Over Technology.
H: Exemption from Social Welfare Surcharge on duty-free imports via scrips.
H: Claim for performance pay not an operational debt under IBC; Multiple ...
A: Director Identification Number
A: No GST is applicable for the services provided by the Director under p...
A: Income Tax Act Revamp (Comprehensive Review): Status and Suggestion on...
A: NON-SUBMISSION OF FORM 15G/15H TO THE COMMISSIONER FOR TDS UNDER SECTI...