Author name: kkagarwal

Download Circular No. 240/34/2024-GST – Clarification in respect of input tax credit availed by electronic commerce operators where services specified under Section 9(5) of Central Goods and Services Tax Act, 2017 are supplied through their platform -reg. Download Circular No. 241/35/2024-GST – Clarification on availability of input tax credit as per clause (b) of subsection …

GST Circulars issued in 2024 Read More »

TRAN 1: Transitional ITC / Stock Statement TRAN 2: Form GST TRAN – 2

SPL 05: Order for conclusion of proceedings as per section 128A SPL 06: Order for conclusion of proceedings as per section 128A SPL 07: Order for Rejection of Application submitted under section 128A SPL 08: Undertaking submitted under rule 164 (15)(b)(ii)

SPL 01: Application for waiver of interest or penalty or both under section 128A in respect of a notice or a statement mentioned in clause (a) of sub-section (1) of the said section SPL 02: Application for waiver of interest or penalty or both under section 128A, in report of an order mentioned in clause …

Special Relief Scheme Read More »

SBY 01: Application for SBY-UIN SBY 02: Seva Bhoj Yojana – Unique Identification Number (SBY-UIN) SBY 03: Application for reimbursement of tax under the Seva Bhoj Yojana Scheme SBY 04: Acknowledgement SBY 05: Order sanctioning/rejecting claim of reimbursement SBY 06: Payment Advice

Download 55th GST council meeting press release Watch analytical discussion of 55th GSTCM Minutes

MOV 06 – Order Of Detention Under Section 129(1) Of The Central Goods And Services Tax Act, 2017 And The State/union Territory Goods And Services Tax Act, 2017 Under Section 20 Of The Integrated Goods And Services Tax Act, 2017 MOV 07 – Notice Under Section 129(3) Of The Central Goods And Services Tax Act, …

Movement Read More »

MOV 01 – Statement Of The Owner/driver/person In Charge Of Thegoods And Conveyance MOV 02 – Order For Physical Verification/inspection Of The Conveyance, Goods And Documents MOV 03 – Order Of Extension Of Time For Inspection Beyond Three Working Days MOV 04 – Physical Verification Report MOV 05 – Release Order

DRC 01C – Intimation of difference in input tax credit available in auto-generated statement containing the details of input tax credit and that availed in return

DRC 01B – Intimation of difference in liability reported in statement of outward supplies and that reported in return DRC 01C – Intimation of difference in input tax credit available in auto-generated statement containing the details of input tax credit and that availed in return DRC 01D – Intimation for amount recoverable under section 79