AOC-4 || AOC-4 CFS || AOC-4 XBRL || AOC-4 NBFC (IND AS) || AOC-4 CFS NBFC (IND AS)
AOC-4 needs to filed by all Types of Companies except One Person Company and AOC-4 XBRL on whom AOC-4 is not applicable.
ITC-04 (Input Tax Credit)
Form GST ITC-04 is a declaration form to be furnished by registered manufacturer, showing the details of inputs or capital goods sent to or received from a job worker in an applicable tax period.
GSTR-11
GSTR – 11 deals with details of inward supplies of goods/ services to be furnished by a person having UIN and claiming a refund.
GSTR-10
Form GSTR-10 is final return under of CGST Act, 2017. (For taxable person whose registration has been surrendered or cancelled).
DPT– 3: Return of Deposit
A company is required to file DPT – 3 for any of the following with the Registrar by June 30 every year furnishing information
Form 9A and 10
Applicable Section for Form 9 A and Form 10 of Income Tax Act, 1961 is section 11 and applicable Rule is 17
Form 64C and 64D
Applicable Section of Income Tax Act, 1961 is section 115UB(7) and applicable Rule is 12 CB
Tax Collect at Source
Tax collected at source (TCS) is the tax collected by the seller from the buyer on sale so that it can be deposited with the tax authorities. Section 206C of the Income-tax act governs the goods on which the seller has to collect tax from the buyers. Such persons must have the Tax Collection Account Number to be able to collect TCS.
Goods and Service Tax Return 9 (GSTR-9)
Form GSTR-9 is an Annual Return to be filed once for each Financial Year, by the registered taxpayers who were regular taxpayers, including SEZ units and SEZ developers.
GSTR-9C (Goods and Services Tax Return – 9C)
Form GSTR-9C is a reconciliation statement, duly verified and digitally signed by Chartered Accountant/ Cost Accountant. This form is required to be furnished along with filing of annual return in Form GSTR-9, by the taxpayer whose aggregate turnover is above a specified limit (i.e. Rs. 2 Cr.), during a financial year.