Category: Forms

  • FORM GST PMT –01

    FORM GST PMT –01 [See rule 85(1)] Electronic Liability Register of Taxable Person (Part–II: Other than return related liabilities) (To be maintained at the Common Portal) Demand ID — GSTIN/Temporary Id – Demand date – Name (Legal) – Trade name, if any – Stay status – Stayed/Un-stayed Period – From…

  • FORM GST PMT –01

    FORM GST PMT –01 [See rule 85(1)] Electronic Liability Register of Registered Person (Part–I: Return related liabilities) (To be maintained at the Common Portal) GSTIN – Name (Legal) – Trade name, if any Tax Period – Act – Central Tax/State Tax/UT Tax/Integrated Tax/CESS /All (Amount in Rs.) Note – All…

  • FORM GST ASMT – 18

    FORM GST ASMT – 18 [See rule 100(5)] Reference No.:                                                                                 …

  • FORM GST ASMT – 17

    FORM GST ASMT – 17 [See rule 100(4)] Application for withdrawal of assessment order issued under section 64   Download the Form here    

  • FORM GST ASMT – 16

    [FORM GST ASMT – 16 [See rule 100(3)] Reference No.:                                                                                 …

  • FORM GST ASMT – 15

    [FORM GST ASMT – 15 [See rule 100(2)] Reference No.:                                                                                 …

  • FORM GST ASMT – 14

    FORM GST ASMT – 14 [See rule 100(2)] Reference No:                                                                                 …

  • FORM GST ASMT – 13

    [FORM GST ASMT – 13 [See rule 100(1)] Reference No.:                                                                                 …

  • FORM GST ASMT–12

    FORM GST ASMT–12 [See rule 99(3)] Reference No.:                                                                                     …

  • FORM GST ASMT 11

    FORM GST ASMT 11 [See rule 99(2)] Reply to the notice issued under section 61 intimating discrepancies in the return 6. Amount admitted and paid, if any – 7. Verification- I________________________________________ hereby solemnly affirm and declare that the information given hereinabove is true and correct to the best of my…