Category: GST Manual
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Filing Application for Restoration of Provisional Attachment
Filing Application for Restoration of Provisional Attachment 1. What is Restoration of Provisional Attachment? If proceedings are pending under section 62 or 63 or 64 or 67 or 73/74 i.e. (proceedings are yet to be concluded) and Commissioner/ Competent authority is of opinion that for the purpose of protecting the…
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User Manual – Filing reply in FORM GST DRC-06 against Determination of Tax proceedings initiated u/s 73 and 74
Filing Form GST DRC-06 against Proceedings initiated by Tax Officer u/s 73 and 74 Related to Determination of Tax How can I file Form GST DRC-06 against proceedings initiated against me, by Tax Officer, u/s 73 and 74 related to determination of tax? To file Form GST DRC-06 against proceedings…
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User Manual – Filing Application for Compounding of Offence (FORM GST CPD-01) and Taking Actions in the Subsequent Proceedings
Filing Application for Compounding of Offence (Form GST CPD-01) and Taking Actions in the Subsequent Proceedings How can I file Application for Compounding of Offence (Form GST CPD-01) and take subsequent actions? To file Application for Compounding of Offence (Form GST CPD-01) and take subsequent actions, perform following steps: A.…
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GST Manual – Authenticate using DSC, E-Sign or EVC
Authenticate using DSC, E-Sign or EVC FAQ User Manuals
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Filing Application for Withdrawal of Summary Assessment Order (FORM GST ASMT-17)
Filing Application for Withdrawal of Summary Assessment Order (FORM GST ASMT-17) 1. What is Summary Assessment u/s 64? Summary Assessment u/s 64 is framed by an Adjudicating Authority (A/A) to assess the tax due from the person in charge of the goods, if an evidence showing a tax liability of…
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User Manual – Filing reply in FORM GST DRC-06 against proceedings initiated for Tax Collected but not Deposited with Government
Filing reply to Form GST DRC-06 against proceedings initiated for tax collected, but not deposited with Government How can I file reply in Form GST DRC-06 against proceedings initiated for tax collected but not deposited with Government? To file reply in Form GST DRC-06 against proceedings initiated for tax collected…
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User Manuals – Prosecution and Compounding
Prosecution and Compounding Viewing Prosecution Notice Issued by Tax Officials Filing Application for Compounding of Offence (FORM GST CPD-01) and Taking Actions in the Subsequent Proceedings
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FAQ Authenticate using DSC, E-Sign or EVC
Authenticate using DSC, E-Sign or EVC Logging in for first time Logging in with Username and Password Retrieving Username Retrieving Password Changing Password Installing emSigner Registering DSC Updating DSC Authenticating using E-Signature and EVC
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Filing reply for General Penalty Proceedings u/s 125
Filing Reply or Taking Actions during General Penalty Proceedings u/s 125 General Penalty 1. When can a General Penalty be imposed on a taxable person? General Penalty can be imposed under Section 125 on a taxable person, when he/she contravenes any provisions of the CGST/ SGST Act or any rules…
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User Manual – Taking Actions during Assessment Proceedings u/s 63 against Unregistered Persons
Viewing Notices and Orders, during Assessment Proceedings u/s 63, by an Unregistered Person How can I view notices and orders during assessment proceedings u/s 63 initiated against me by the Adjudication Authority (A/A)? To view notices and orders during assessment proceedings u/s 63 initiated against you by the Adjudication Authority…
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