GST REG 26
Every person granted provisional GST registration must apply for final GST registration within 90 days (3 months) from the date of provisional registration
GST REG 21
A taxable person may request revocation of the cancellation by submitting Form GST REG-21 if they feel wronged by the termination of their GST registration
GST REG 18
Form GST REG-18 is filed by the taxpayer in response to a notice issued in Form GST REG-17 by the GST officer. The taxpayer can submit a reply to show-cause notice if they believe the cancellation of GST registration is unfair or invalid.
GST REG 14
The registered person shall, within a period of 15 days of change, submit an application in Form GST REG-14 via electronic mode.
GSTR-1A
GSTR-1A has been introduced vide Central GST (Amendment) Rules, 2024 on July 10, 2024 (through Notification No. 12/2024 – Central Tax)
Form GST DRC – 22A
Form GST DRC – 22A: Application for filing objection against provisional attachment of property
Form GST DRC – 03
FORM GST DRC-01A: Intimation of payment made voluntarily or made against the show cause notice / statement / intimation of tax ascertained
Form GST CPD – 01
Applicable Section: Section 138 of Goods & Services Tax Act, 2017 & Applicable Rule: Rule 162(1) of Central Goods & Services Tax Rules, 2017
Clarification on Applicability of GST in Certain Cases
CBIC vide its circular no. 206/18/2023 has clarified on issues related to Applicability of GST in certain cases
Clarification on Issues Pertaining to Taxability of Personal Guarantee and Corporate Guarantee in GST
Clarification on Issues Pertaining to Taxability of Personal Guarantee and Corporate Guarantee in GST