FORM GST ANX-2 Annexure of inward supplies 12-15 4. The major concern among the taxpayers is the GSTR 9 Applicability for FY 2019-20.So before filing GSTR 9 and GSTR 9C every one must know, whether it is mandatory to file these returns or not. Your email address will not be published. RFD gst/hst form for new immigrants. Customer Login Demo Request . 0000002169 00000 n Know what is GSTR 10 Return under GST. Try now! GST RET 1 Format download in Excel and pdf with online filing Instructions GST RET 1 is a normal return under GST. GSTR 11 – Statement of inward supplies by persons having Unique Identification Number, GSTR 10 – Final Return after Cancellation of GST Registration, PCT 1 – Application for Enrolment as Goods and Services Tax Practitioner, PCT 2 – Enrolment Certificate of Goods and Services Tax Practitioner, PCT 3 – Show Cause Notice for disqualification, PCT 4 – Order of rejection of enrolment as GST Practitioner, PCT 5 – Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner, PMT 1 – Electronic Liability Register of Registered Person, PMT 2 – Electronic Liability Register of Taxable Person, PMT 3 – Order for re-credit of the amount to cash or credit ledger on rejection of refund claim, PMT 4 – Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register, PMT 6 – Challan for deposit of goods and services tax, PMT 7 – Application for intimating discrepancy relating to payment, PMT 9 – Transfer of amount from one head to another, RFD 7 – Order for Complete adjustment of sanctioned Refund, RFD 8 – Notice for rejection of application for refund. 0000004295 00000 n Goods and Services Tax (GST) was launched in July’17 to unify the numerous indirect taxes. Menu Skip to … Details of outward supply of goods or services to be filed monthly or quarterly. Tick yes on the rebate form(s) if you are claiming the rebate(s) on line 111 of your GST/HST Tax Return. 1. Similarly, you may download GSTR 1, GST audit format and All gst return formats. Start a free trial now to save yourself time and money! FORM GST ANX-1 Annexure of outward supplies, imports and inward supplies attracting reverse charge 5-11 3. 0000064053 00000 n 0000157507 00000 n Details of supplies made through e -commerce portal to registered Taxable Persons shall be reported in Table 5of this return… REG GSTR -1. GST Return Download Preview. Failed to Establish Connection to the Server. Gst Form. Before you choose a method, you must determine if you are required to file online and which online method you can use.. To help you prepare your GST/HST return, use the GST/HST Return Working Copy and keep it for your own records. FORM GST RET-1A Amendment to FORM GST RET-1 31-35 FORM GST PMT-08 7. 2. REG 11 – Application for extension of registration period by casual / non-resident taxable person, REG 12 – Order of Grant of Temporary Registration/ Suo Moto Registration, REG 13 – Application/Form for grant of Unique Identity Number to UN Bodies /, REG 14 – Application for Amendment in Registration Particulars, 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 registration, REG 19 – Order for Cancellation of Registration, REG 20 – Order for dropping the proceedings for cancellation of 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 revocation of cancellation of registration, REG 24 – Reply to the notice for rejection of application for revocation of cancellation of registration, REG 25 – Certificate of Provisional Registration, REG 26 – Application for Enrolment 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 provisional registration, ITC 1 – Declaration for claim of input tax credit under sub-section (1) of section 18, ITC On GST Portal file by using these Excel formats to upload invoices the! 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