Under Section 29 of CGST Act, Cancellation of registration (1) The proper officer may, either on his own motion or on an application filed by the registered person or by his legal heirs, in case of death of such person, cancel the registration, in such manner and within such period as may be prescribed,… Read More Cancellation of Registration under GST

Goods and Services Tax (GST) Refund Forms (Centre) Sr.No Form Number Description 1 RFD-01 Refund Application form 2 RFD-02 Acknowledgement 3 RFD-03 Notice of Deficiency on Application for Refund 4 RFD-04 Provisional Refund Sanction Order 5 RFD-05 Refund Sanction/Rejection Order 6 RFD-06 Order for Complete adjustment of claimed Refund 7 RFD-07 Show cause notice for… Read More Goods and Services Tax (GST) Refund Forms (Centre) and (State)

Goods and Services Tax (GST) Forms for Challan   Sr.No Form Number Description 1 PMT-1 Electronic Liability Register of registered person (Part–I: Return related liabilities) Electronic Liability Register of taxable person (Part–II: Other than return related liabilities) 2 PMT-2 Electronic Credit Ledger 3 PMT-3 Order for re-credit of the amount to cash or credit ledger… Read More Goods and Services Tax (GST) Forms for Challan

Goods and Services Tax (GST) Forms for Composition Sr.No Form Number Description 1 CMP-01 Notification for the payment of taxes under section 10 (composition scheme)   (Concerning taxpayers registered under the present regime migrate on the elected day) 2 CMP-02 Notification for the payment of taxes under section 10 (composition scheme) (Concerning Taxpayers registered under… Read More Goods and Services Tax (GST) Forms for Composition

Due dates for All GST Returns   Return Form Particulars Frequency Due Date GSTR-1 Details of outward supplies of taxable goods and/or services effected Monthly 10th of the next month GSTR-2 Details of inward supplies of taxable goods and/or services effected claiming input tax credit. Monthly 15th of the next month GSTR-3 Monthly return on… Read More Due dates for All GST Returns