In most cases, a GST registration is granted with an indefinite validity period. In the event of casual taxable persons and non-resident taxable persons, however, the validity period applies. An application in Form GST REG-11 must be filed by a casual taxable person and/or a non-resident taxable person who wants to extend their GST registration. …
Form GST REG-07 is an application form for TDS deductors and TCS collectors who want to register for the Goods and Services Tax (GST). A person eligible to deduct TDS under section 51 or collect TCS under section 52 shall electronically file an application Form GST REG-07 for GST registration under rule 12(1) of the …
Form GST REG-08 is a cancellation order for a TDS deductor or TCS collector’s GST registration. When the appropriate officer determines that the TDS deductor/TCS collector is no longer obligated to deduct TDS or TCS, he or she can cancel the GST registration and notify the TDS deductor/TCS collector in Form GST REG-08. In this …
According to the rules, the e-way bill system now has a new facility that allows the taxpayer’s GSTIN to be blocked or unblocked. That is if a GST registered taxpayer has not filed GSTR-3B and CMP-08 in the GST Common Portal for the last two consecutive months or quarters, that GSTIN would be blocked from …
Have you claimed ITC but opted for a composition scheme or the goods or services supplied by you is now fully exempt? Now you are clueless about how to reverse the ITC? So, the key to reverse the claimed ITC is in GST ITC-03 form, and in this blog, we will know how you can …
As per statistics more than 50% companies are likely to lose money on a merger or acquisition due to a lack of preparation? Now, the question is how can a company minimize these losses? So, the answer is by filing GST ITC-02 form and in this blog, we will discuss the same. Table of Contents …
The GST registration certificate or Form GST REG-06 is provided to every successful GST registered person or business. The certification serves as confirmation that a person or business is registered under GST. It comprises GSTIN as well as other business information. Only the digital version of GST REG-06 is accessible, and it may be obtained …
The proper officer issues an order in Form GST REG-05, if any of the following applications are rejected: Application for GST registration, or Application for GST registration amendment, or Application for cancellation of GST registration, or Application for the revocation of canceled GST registration. The purpose of this article is to explain when an order …
If the application submitted under rule 8 is found to be deficient, either in terms of any information or document required to be furnished under the said rule. Or if the proper officer requires any clarification with regard to any information provided in the application or documents furnished therewith. The proper officer may send an …
The GST officer will review the applicant’s GST registration application Form GST REG-01. If the proper official wants further information, a document, or clarification during the inspection, the applicant will be in Form GST REG-03. The relevant officer must state the appropriate cause for disapproval on Form GST REG-03. The provisions connected to Form GST …
