GST Compliance and Penalty
GST Cancellation and Revocation: Process, Forms and Time Limits
How to cancel GST registration with REG-16, file GSTR-10, and revoke a cancelled GSTIN with REG-21 within 90…
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GST Compliance and Penalty
Guides, formats and updates on GST Compliance and Penalty from Company Mitra's expert team.
GST Compliance and Penalty
GSTR-3B Late Fee and Interest: Per Day Rate, Cap and Calculation
GSTR-3B late fee is Rs 50/day (Rs 20 for nil returns) with turnover-based caps, plus 18% interest on…
GST Compliance and Penalty
Reply to GST Notice DRC-01
TO, ……………………………………… ………………………………………….. …………………………………………… Subject: Reply to GST Notice DRC-01 Dear Sir, I am response to the GST…
GST Compliance and Penalty
REPLY TO SHOW CAUSE NOTICE TO COMPOSITION DEALER FOR THERE ELIGIBILITY
Reply is to be submitted in CMP-06 as below : [See rule 6(5)] 1. GSTIN 2. Details of…
GST Compliance and Penalty
REPLY TO SHOW CAUSE NOTICE ISSUED FOR CANCELLATION FOR REGISTRATION UNDER RULE 21A
Reply is to be submitted in REG-18 as below : [See rule 22(2)] 1. Reference No. of Notice Date…
GST Compliance and Penalty
REPLY TO SHOW CAUSE NOTICE ISSUED FOR CANCELLATION FOR REGISTRATION u/s 29
Reply is to be submitted in REG-18 as below : [See rule 22(2)] 1. Reference No. of Notice Date…
GST Compliance and Penalty
Certificate to be issued by CA
(CA Certificate in case where difference between the ITC claimed in FORM GSTR-3B and that available in FORM…
GST Compliance and Penalty
Certificate under Notification dated 05th October, 2017 issued by Department of Industrial Policy and Promotion read with circular number 1060/9/2017-CX dated 27th November, 2017 issued by Central Board of Excise and Customs
(Eligible unit has not received any inputs from another business premises) M/s. __________________ (hereinafter referred to as the…
GST Compliance and Penalty
Certificate under the State Goods and Services Tax Act, 2017 (in short “SGST Act”) and the Central Goods and Services Tax Act, 2017 (in short “CGST Act”) in terms of Section 18(4) of the said Acts
(Registered person who opts to pay tax under section 10) M/s. __________________ (hereinafter referred to as the “Applicant’)…
GST Compliance and Penalty
Certificate under the State Goods and Services Tax Act, 2017 (in short “SGST Act”) and the Central Goods and Services Tax Act, 2017 (in short “CGST Act”) in terms of Section 29(5) of the said Acts
M/s. __________________ (hereinafter referred to as the “Applicant’) is a registered person vide GSTIN…………… and is having its…
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