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GST PCT-05 ,Authorization/withdrawal of authorization of Goods and Service Tax Practitioner

Posted on 20 April 2023

GST PCT-05 Authorization/withdrawal of authorization of Goods and Service Tax Practitioner       To The authorized officer Central Tax/State Tax. PART-A Sir/Madam I/We <Name of the Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees etc.) do hereby 1. *solemnly authorize, 2. *withdraw authorization of ----------- (Name of the Goods and Services Tax Practitioner), bearing Enr

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GST PCT-04 ,Order of Rejection of Application for enrolment as GST Practitioner/ Or Disqualification to function as GST Practitioner

Posted on 20 April 2023

GST PCT-04 Order of Rejection of Application for enrolment as GST Practitioner/ Or  Disqualification to function as GST Practitioner        Reference No. Date- To Name Address Enrollment Number Order of rejection of enrolment as GST Practitioner This has reference to your reply dated ---- in response to the notice to show cause dated -----. - Whereas no reply to notice to show cause has been submitted; or - Whereas on the day fixed for hearing you did no

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GST PCT-03 ,Show Cause Notice for disqualification

Posted on 20 April 2023

GST PCT-03 Show Cause Notice for disqualification        Reference No. Date To Name Address of the Applicant GST practitioner enrolment No. Show Cause Notice for disqualification It has come to my notice that you are guilty of misconduct, the details of which are given hereunder: 1. 2. You are hereby called upon to show cause as to why the certificate of enrolment granted to you should not be rejected for reasons stated above. You are requested to submit yo

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GST PCT-02 , Enrolment Certificate for Goods and Service Tax Practitioner

Posted on 20 April 2023

GST PCT-02 Enrolment Certificate for Goods and Service Tax Practitioner         1. Enrolment Number 2. PAN 3. Name of the Goods and Services Tax Practitioner 4. Address and Contact Information 5. Date of enrolment as GSTP Date Signature of the Enrolment Authority Name and Designation. Centre / State       Click here to know GST exemption list of goods or service | GST rate payable for goods or service, click here

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GST PCT - 1 ,Application for Enrolment as Goods and Service Tax Practitioner

Posted on 20 April 2023

GST PCT - 1 Application for Enrolment as Goods and Service Tax Practitioner         (i) Name of the Goods and Services Tax Practitioner (As mentioned in PAN) (ii) PAN (iii) Email Address (iv) Mobile Number Note - Information submitted above is subject to online verification before proceeding to fill up Part-B. PART B 1. Enrolling Authority Centre State 2. State/UT 3. Date of application 4 Enrolment sought as: (1) Chartered Accountant holding COP

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GST REG-30 ,Form for Field Visit Report

GST REG-29 ,Application for cancellation of provisional registration

GST REG-28 ,Order of cancellation of provisional registration

GST REG-27 ,Show Cause Notice for cancellation of provisional registration

GST CMP-07 ,Order for acceptance / rejection of reply to show cause notice

GST CMP-06 ,Reply to the notice to show cause

GST CMP-05 ,Notice for denial of option to pay tax under section 10

GST CMP-04 ,Intimation/Application for withdrawal from composition Levy

GST CMP-03 ,Intimation of details of stock on date of opting for composition levy

GST CMP-02 ,Intimation to pay tax under section 10 (composition levy)

GST CMP-01 ,Intimation to pay tax under section 10 (composition levy)

GSTR 10 For Taxable person whose registration has been surrendered or cancelled

GSTR 9A Simplified Annual return For Compounding Taxable Persons

GSTR 9 For Annual Return

GSTR 7 for TDS Return

GSTR 6A Auto drafted rules

GSTR 6 Return for Input Service Distributor

GSTR 5 Return for non resident taxable persons

GSTR 4A For AUTO DRAFTED DETAILS

GSTR 4 For Quarterly Return for Compounding Taxable person

GSTR 3 For Monthly return

GSTR 2A Auto drafted details

GSTR 2 Details of Inward supplies,purchase received

GSTR 1A Auto drafted details

GSTR 1 Details of outward supplies

GSTR 8 Statement For E-Commerce Operators

GSTR 11 Inward Supplies Statement For UIN

GST 3A For Notice under section of Act, 20 for non filing of return Tax Period

GST TRP 7 Disengagement from the assignment

GST TRP 6 For Engagement of TRP

GST TRP 5 For CA,CS,CA,Cost,Advocate,Retd..Tax Officials,Others

GST TRP 3 Notice for Seeking Additional Information ,Documents for Application for Registration as Tax Return Preparer, or, Show cause for disqualification in case of misconduct in connection to proceeding by Tax Return Preparer

GST TRP 2 For Enrolment Certificate for Tax Return Preparer

GST TRP 1 Application for Enrolment as Tax Return Preparer under Goods and Services Tax Act,

GST TRP 1A For Acknowledgement Receipt

GST TRP 4 For Order of Rejection of Application for enrolment as Tax Return Preparer Or Disqualification to function as Tax Return Preparer

GST 7A for Tax Deduction Certificate

GST PMT 1 Electronic Tax Liability Register of Taxpayer ,Part–II:Other than return related liabilities

GST PMT 6 Application For Credit of Missing Payment (CIN not generated)

GST PMT 5 Payment Register of Temporary IDs ,Un-registered Taxpayers

GST PMT 4 Challan For Deposit of Goods and Services Tax

GST PMT 3 Electronic Cash Ledger of Taxpayer

GST PMT 2A Order for re-credit of the amount to cash or credit ledger

GST PMT 2 Electronic Credit Ledger of Taxpayer

GST PMT 1 Electronic Tax Liability Register of Taxpayer

GST REG 26 Form for Field Visit Report Centre,State Jurisdiction

GST REG 25 Application for extension of registration period by Casual,Non-Resident taxable person

GST REG 24 Application for Cancellation of Registration for the Migrated Taxpayers not liable for registration under Goods and Service Tax Act 20….

GST REG 23 Intimation of discrepancies in Application for Enrolment of Provisional ID

GST REG 22 Order for Cancellation of Provisional Registration

GST REG 21 Provisional Registration Certificate

GST REG 20 Application for Enrolment of Existing Taxpayer

GST REG 19 Notice for Seeking Clarification ,Documents relating to Application for Revocation of Cancellation

GST REG 18 Order for Approval of Application for Revocation of Cancelled Registration

GST REG 17 Application for Revocation of Cancelled Registration under Goods and Services Act,20

GST REG 16 Order for Cancellation of Registration

GST REG 15 Show Cause Notice for Cancellation of Registration

GST REG 14 Application for Cancellation of Registration under Goods and Services Tax Act,

GST REG-13 Order of Allotment of Temporary Registration,Sue Moto Registration

GST REG 12 Order of Amendment of existing Registration

GST REG 11 Application for Amendment in Particulars subsequent to Registration

GST REG-10 Application for Registration for Non Resident Taxable Person

GST REG 09 Application for Allotment of Unique ID Number (UIN) to UN Bodies,Embassies,any other person

GST REG 08 Order of Cancellation of Application for Registration as Tax detector or Tax Collector at Source under Section -- of the Goods and Service Tax Act, 20--

GST REG-07 Application for Registration as Tax Dedicator or Tax Collector at Source under Section --- of the Goods and Service Tax Act, 20--

GST REG 06 Central Goods and Services Tax Act, 20-- and Goods and Services Tax Act, 20-- Registration Number

GST REG 05 Order of Rejection of Application for Registration,Amendment,Cancellation,Revocation of Cancellation

GST REG O4 Application for filing clarification,additional information,document for Registration,Amendment,Cancellation,Revocation of Cancellation

GST REG 03 Notice for Seeking Additional Information, Clarification, Documents relating to Application for Registration, Amendment,Cancellation

GST REG 02 Acknowledgment

GST REG 01 Application for Registration under Section 19(1) of Goods and Services Tax Act, 20--

GST RFD 09 SGST Order for Interest on delayed Refunds

GST RFD 09 CGST Order for Interest on delayed Refunds

GST RFD 08 SGST Payment Advice

GST RFD 08 CGST Payment Advice

GST RFD 07 Show Cause Notice for Rejection of Refund application

GST RFD 06 SGST Order for Complete adjustment of claimed Refund

GST RFD 04 SGST Provisional Refund Order

GST RFD 06 CGST Order For Complete adjustment of Claimed Refund

GST RFD 05 SGST Refund sanction order,Rejection order

GST RFD 05 CGST Refund sanction order,Refund rejection order

GST RFD 04 CGST Provisional Refund Order

GST RFD 03 Notice of Deficiency on Application for Refund

GST RFD 02 GST Refund Application Acknowledgment

GST RFD 01 GST Refund Application Form

GATT DECLARATION FORM

DGFT Declaration

EDI Form

Bill of Entry for Home Consumption

Bill of Entry for Ex-bond Clearance for Home Consumption

Surety Bond for a CHA License

Indemnity Bond for Simplified Brand Rate fixation Scheme

Bond for CHA License

Form of Application for Settlement of a case

Shipping Bill for export of Goods under claim for Duty Drawback

Shipping Bill for export of Dutiable Goods

Form of Bill of Entry to be filled by a passenger intending to take delivery of gold or silver from a Customs bonded Warehouse in India

Bill of export for Goods under claim for Duty Drawback

Bill of export for Duty free Goods

Bill of export for Duty free Goods ex-bond

Bill of Export for Dutiable Goods

ATA Carnet Form of Bill of Entry or Shipping Bill

Form of Application for permission to remove Goods from one warehouse to another in the same port

Application Form for Grant of a temporary CHA License

Application Form for Grant of a permanent CHA License

STATEMENT–DBK-III A

STATEMENT–DBK-III

STATEMENT–DBK-IIA

STATEMENT–DBK-II

STATEMENT DBK-I

Proforma for claiming Drawback on re-export of duty paid goods

Application for supplementary claim for Drawback of Customs and Excise Duties

Form for claim of Drawback on Goods exported by Post

ANNEXURE 1- Form D for claim of Drawback

ANNEXURE II -Form for claim of drawback

APPENDIX IV for DRAWBACK

TOXIC SUBSTANCES CONTROL ACT (TSCA) CERTIFICATION

SHIPPER' S LETTER OF INSTRUCTIONS

PACKING LIST

Shipper's Certification for Non - Hazardous Cargo

Negative Declaration Form

FORM FOR MATERIAL SAFETY DATA SHEET

COMMERCIAL INVOICE

APPENDIX -C1 for EOU, OFFICE OF THE SUPERINTENDENT OF CENTRAL EXCISE

ANNEXURE - A , EXPORT VALUE DECLARATION

XOS Statement for banks

Report by the Indian company receiving amount of consideration for issue of shares ,Convertible debentures under the FDI Scheme

Form – TC , Approvals of Trade Credit

Annex IX- Booking of forward contracts on past performance basis

BEF - Statement showing the details of remittances effected towards import in respect of which documentary evidence has not been received despite reminders

Statement on Commodity Hedging- Domestic Transactions

Statement E

Statement D

Statement C

Statement B

Statement A

Statement showing summation of Foreign Currency Account opened out of export proceeds of Foreign Currency Notes , encashed Travellers Cheques

Annex VIII -Report of Overseas Foreign Currency Borrowings by AD Cat-I banks

Annex III- Statement of Nostro , Vostro Balances

WEEKLY REPORTING OF LONG TERM FOREIGN CURRENCY RUPEE SWAPS FOR THE WEEK

Statement of Purchase transactions of USD

Annex VI- Statement giving details of import / export turnover, over dues , etc.

Annex II - Statement – Details of Forward contracts booked and cancelled

Annex XII- Statement – Details of Forward cover undertaken by FII clients

Annex VII - Reports on Foreign Currency- Rupee

Statement of the amount of foreign currency written off during the financial year

Report on exposures of corporates in foreign currency

Annex IV- Cross- currency derivative transactions - statement

Annexure C- Return to be filed by an Indian company who has arranged issue of GDR,ADR

Annex II-Monthly Report to be submitted by the AD-Category II

Form-83 -Reporting of loan agreement details under Foreign Exchange Management Act, 1999

Annex III ECB–2, Reporting of actual transactions of External Commercial Borrowings (ECB) under Foreign Exchange Management Act, 1999

Annex V Report on exposures of corporates in foreign currency

Statement showing details of remittances received through Money Transfer Scheme

FORM-Quarterly Return

Annex II-Form FOR FOREIGN DIRECT INVESTMENT- LLP

GPB Statement showing gaps, position and cash balances

FTD Statement showing daily turnover of foreign exchange

Form RMC - F

FNC -Application for Establishment of Branch/Liaison Office in India

FLM 8 -For FFMCs, Summary statement of purchases and sale of foreign currency notes

FLM 8 - For ADs Cat-II, Summary statement of purchases and sale of foreign currency

Form FC-TRS- Declaration regarding transfer of shares

Form FC-GPR

Contact Information Form for creation of User id- EDPMS

EXCHANGE CONTROL DECLARATION (GR) FORM

EXPORT DECLARATION FORM

Simplification and Revision of Declaration Form for Exports of Goods/Software

FORM ODI

CURRENCY DECLARATION FORM (CDF)

Annual Return on Foreign Liabilities and Assets

NRSR- Application-cum-Undertaking form for opening of Non-Resident (Special) Rupee (NRSR) Account

APPLICATION FORM FOR FFMC LICENSE UNDER SECTION 10(1) OF FEMA, 1999

Form TS 1- Application for transfer of shares of a company registered in India by a non-resident to a person resident in India

LEG -Application for remittance of legacies, bequests or inheritances to beneficiaries resident outside India

Annex I Form ECB -Application for raising External Commercial Borrowings (ECB) under Approval Route

Application for obtaining permission to enter into Rupee / Foreign Currency Drawing Arrangements with Exchange Houses

Form A2- Application for drawal of foreign exchange

Annex to A. P-Application cum Declaration for purchase of foreign exchange under the Liberalized Remittance Scheme of USD 200,000 for Resident individuals

RESERVE BANK OF INDIA- Annual Return on Foreign Liabilities and Assets

Annexure-3, Surrender of Registration Certificate

Annexure-19, Statement Regarding Export of Excisable goods Without payment of duty

Format of Softex Forms for royalty reciept

RETURN FOR MANUFACTURERS FOLLOWING SIMPLIFIED EXPORT PROCEDURE

Quarterly Return under Rule 7 of the CENVAT Credit Rules, 2002

Annexure- 27 , Proforma of Running bond Account to be maintained by Exporter in the Warehouse

Proforma of Running Bond Account in respect of B-1 Bond

Production register-cum-account current to be maintained by the the manufacturer of embroidery working under special procedure

Personal Ledger Account

Pass Out Document

Monthly Return Form of CENVAT

Annexure-21 INVOICE ,Invoice of goods liable to Central Excise Duty in India transmitted under Central Excise Seal to Nepal

Invoice of goods liable to Central Excise Duty in India Transmitted under Central Excise Seal to Nepal or Bhutan

G.A.R-7 , Reverse Challan Form

G.A.R.-7 , Proforma for Central Excise Tax Payments For payments from April 2007 onwards

Annexure-26, Form B-3 General Bond

Annexure-11 , Form AC-1

Annexure-25 ,A.R.E 3- Application for removal of excisable goods from a factory or a warehouse to another warehouse

Form-A

FORM UT-1, Letter of Undertaking For removal for export of excisable goods without payment of duty

Form RC- Central Excise Registration Certificate

Annexure 24 , Form of Declaration for availing Benefit of Rebate of Center. Excise Duty Paid on Materials used in Manufacture and Packing of Export Goods

FORM NO.E.A.-5, Form of appeal or application to Appellate Tribunal

FORM NO.E.A.-4 , Form of Memorandum of Cross-Objections to the Appellate Tribunal

FORM NO.E.A.-3 , Form of Appeal to Appellate Tribunal

Form No. EA-1, Form of Appeal to the Commissioner

Form No. E.A-2 , Form of Application to the Commissioner (Appeals)

Form No. E.A.-8 , Form of revision application to the Central Government under section 35EE of the Act

Form No. E.A.-7, Form of Memorandum of Cross-Objections

Form No. E.A.-6 , Application to the High Court of Judicature in the matter of Appeal

Annexure-5 , FORMAT FOR APPLICATION FOR OBTAINING NEW EXCISE CONTROL CODE NUMBER

FORM ER-6 , CENVAT Credit Rules 2004

FORM ER-5 ,CENVAT Credit Rules, 2004

Form E.R.-8, Central Excise Rules, 2002

Form E.R.-7, Annual Installed Capacity Statement

Form E.R.-4 , Central Excise Rules, 2002

Form E.R.-3, Quarterly return for clearance of goods and CENVAT Credit

Form E.R.-2 ,Monthly Return for hundred percent export-oriented undertakings in respect of goods manufactured, goods cleared and receipt of inputs and capital goods

Form E.R.1, Monthly return for production and removal of goods and other relevant particulars and CENVAT Credit

FORM CT-1 , Certificate for procurement of specified goods without payment of duty from EOU

FORM CT- 3 , Certificate for removal of excisable goods under bond

FORM C.T.2, Certificate for procurement of excisable goods under Procedure For Export Warehousing

Annexure 7 FORM B-2, GENERAL BOND (SURETY,SECURITY)

Annexure-16 FORM B-1, GENERAL BOND

FORM- AAR (CE-I) ,Application for Advance Ruling (Central Excise)

Form A-3 , APPLICATION FORM FOR CENTRAL EXCISE REGISTRATION OF MANUFACTURERS OF HAND ROLLED CHEROOTS OF TOBACCO FALLING UNDER SUBHEADING

Form A-2 Application form for central excise registration of powerloom weavers , hand processors , Dealers of Yarns and Fabrics, manufacturers of ready made Garments

Form A-1 , APPLICATION FOR CENTRAL EXCISE REGISTRATION

Form A.R.E. 2

Form A S P II, Application for permission to avail of the special procedure relating to stainless steel patties or pattas or aluminium circles.

Form A S P I, Application for permission to avail of the special procedure relating to embroidery

FORM A- Application for refund of CENVAT credit under rule 5 of the CENVAT Credit Rules, 2004

Declaration Form

ANNEXURE-I CHALLAN FORM

Bank Certificate

FORM ARE 1 Application for removal of excisable goods for export by (Air,Sea,Post,Land)

APPLICATION TO AVAIL THE FACILITY OF FILING EXCISE RETURNS ELECTRONICALLY

Application for removal of stainless steel patties pattas manufactured under the special procedure

Appendix-I, Application for permission to avail of the special procedure relating to pan masala and pan

Application for Compounding of Offence

Allotment form of new excise control code number