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Refund

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

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Return

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

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Return

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

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Return

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

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Return

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

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Transitional ITC

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

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Registration

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

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Registration

REG-21: Application for Revocation of Cancellation of Registration REG-22: Order for revocation of cancellation of registration REG-23: Show Cause Notice for rejection of application for

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Registration

REG-16: Application for Cancellation of Registration REG-17: Show Cause Notice for Cancellation of Registration REG-18: Reply to the Show Cause Notice issued for cancellation for

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