RFD-08: Notice for rejection of application for refund RFD-09: Reply to show cause notice RFD-10: Application for Refund by any specialized agency of UN or any Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc. RFD-10B: Application for refund by Duty Free Shops/Duty Paid Shops (Retail outlets) OMITTED RFD-11: Furnishing of bond …
RFD-03: Deficiency Memo RFD-04: Provisional Refund Order RFD-05: Payment Order RFD-06: Refund Sanction/Rejection Order RFD-07: Order for withholding the refund
RFD-01: Application for Refund RFD-01A: Application for Refund (Manual) RFD-01B: Refund Order details RFD-01W: Application for Withdrawal of Refund Application RFD-02: Acknowledgment
GSTR-08: Statement for tax collection at source GSTR-09: Annual Return GSTR-09A: Annual Return (For Composition Taxpayer) GSTR-09C: Reconciliation Statement GSTR-10: Final Return GSTR-11: Statement of inward supplies by persons having Unique Identification Number (UIN)
GSTR-05: Return for Non-resident taxable person 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 distributor GSTR-06A: Details of supplies auto-drafted form GSTR-07: Return for Tax Deducted at Source GSTR-07A: Tax Deduction at Source …
GSTR-03: Monthly return OMITTED GSTR-03A: Notice to return defaulter u/s 46 for not filing return GSTR-03B: Details of Outward Supplies and inward supplies liable to reverse charge GSTR-04: Return for financial year of registered person who has opted for composition levy or availing benefit of notification No. 02/2019- Central Tax (Rate) GSTR-04A: Auto-drafted details for …
GSTR-01: Details of outward supplies of goods or services GSTR-01A: Details of auto drafted supplies OMITTED GSTR-02: Details of inward supplies of goods or services OMITTED GSTR-02A: Details of auto drafted supplies GSTR-02B: Auto-drafted ITC Statement
TRAN-01: Transitional ITC / Stock Statement TRAN-02: Details of inputs held on stock on appointed date in respect of which he is not in possession of any invoice/document evidencing payment of tax carried forward to Electronic Credit ledger
RVN-01: Notice under section 108
REG-26: Application for Enrollment of Existing Taxpayer REG-27: Show Cause Notice for cancellation of provisional registration REG-28: Order for cancellation of provisional registration REG-29: Application for cancellation of registration of migrated taxpayers REG-30: Form for Field Visit Report REG-31: Intimation for suspension and notice for cancellation of registration
CS K K Agrawal, takes pride in commitment to excellence and dedication to helping our members succeed in the complex world of GST.
Don’t miss our future updates! Get Subscribed Today!
Copyright © 2024- All Right Reserved - Taxbykk.com
