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Showing posts from April, 2017

GST Return/Statement Forms

1. GSTR-1 (DETAILS OF OUTWARD SUPPLIES)     Link:  https://drive.google.com/file/d/0B55yXVmVzOsGQUlfc21jeU5aV1U/view?usp=sharing 2. GSTR-1A (AUTO DRAFTED DETAILS)     Link:  https://drive.google.com/file/d/0B55yXVmVzOsGZ1BHZ210MzVuS00/view?usp=sharing 3. GSTR-2 (DETAILS OF INWARD SUPPLIESPURCHASES RECEIVED)     Link:   https://drive.google.com/file/d/0B55yXVmVzOsGZXVFdDJyd2huQ0E/view?usp=sharing 4. GSTR-2A (AUTO DRAFTED DETAILS)     Link:  https://drive.google.com/file/d/0B55yXVmVzOsGVEpCbGttV3N3c2c/view?usp=sharing 5. GSTR-3 (MONTHLY RETURN)     Link:  https://drive.google.com/file/d/0B55yXVmVzOsGWTVyZG9lR0dZdEE/view?usp=sharing 6. GSTR-3A (Notice for non-filing of return)     Link:  https://drive.google.com/file/d/0B55yXVmVzOsGRE9FTGt4NUN4dlE/view?usp=sharing 7. GSTR-4 (Quarterly Return for Compounding Taxable person)     Link:  https://drive.google.com/file...
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GST Registration Forms

1. REG 1 (Application for Registration under Section 19(1) of GST)     Link:  https://drive.google.com/file/d/0B55yXVmVzOsGNTRQc2ZoX0Zoejg/view?usp=sharing 2. REG 2 (Acknowledgment)     Link:  https://drive.google.com/file/d/0B55yXVmVzOsGc3ZFSGVid0N1bXM/view?usp=sharing 3. REG 3 (Notice for Seeking Additional Information  Clarification  Documents relating to                                  Application for Registration , Amendment & Cancellation  )     Link:  https://drive.google.com/file/d/0B55yXVmVzOsGdGpQZUZwYVNibW8/view?usp=sharing 4. REG 4 (Application for filing clarification additional information document for Registration,                            Amendment, Cancellation, Revocation of Cancellation     Link:  https:/...
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GST Refund Forms (State)

1. State RFD-04 (Provisional Refund Order)     Link:  https://drive.google.com/file/d/0B55yXVmVzOsGVGc3aVNWOEw3R2M/view?usp=sharing 2. State RFD-05 (Refund SanctionRejection Order)     Link:  https://drive.google.com/file/d/0B55yXVmVzOsGamRZZzE1RTRNLTQ/view?usp=sharing 3. State RFD-06 (Order for Complete adjustment of claimed Refund)     Link:  https://drive.google.com/file/d/0B55yXVmVzOsGcDJ6azFtQVpsRFU/view?usp=sharing 4. State RFD-08 (Payment Advice)     Link:  https://drive.google.com/file/d/0B55yXVmVzOsGN2ZxUHhmbjBvdkk/view?usp=sharing 5. State RFD-09 (Order for Interest on delayed Refunds)     Link:  https://drive.google.com/file/d/0B55yXVmVzOsGbF9fbTBOZ004cGc/view?usp=sharing
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GST Refund Forms (Centre)

1. RFD-01 (Refund Application Form)     Link:  https://drive.google.com/file/d/0B55yXVmVzOsGSGdscjczQk5JRVE/view?usp=sharing 2. RFD-02 (Acknowledgment)     Link:  https://drive.google.com/file/d/0B55yXVmVzOsGVHRhWm4tX0lmdkk/view?usp=sharing 3. RFD-03 (Notice of Deficiency on Application for Refund)     Link:  https://drive.google.com/file/d/0B55yXVmVzOsGUDQ2YWktcTRWR1U/view?usp=sharing 4. RFD-04 (Provisional Refund Order)     Link:  https://drive.google.com/file/d/0B55yXVmVzOsGS0hnYWxCMVFsTkE/view?usp=sharing 5. RFD-05 (Refund Sanction Rejection Order)     Link:  https://drive.google.com/file/d/0B55yXVmVzOsGeEI0Y1JMUHBORFE/view?usp=sharing 6. RFD-06 (Order for Complete adjustment of claimed Refund)     Link:  https://drive.google.com/file/d/0B55yXVmVzOsGdnpLRjA2Unc4c0k/view?usp=sharing 7. RFD-07 (Show cause notice for reject of refund applicatio...
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GST Invoice Forms

1. INV-1 (Application for Electronic Reference Number of an Invoice)     Link:  https://drive.google.com/file/d/0B55yXVmVzOsGWUo1bUhkM3d4TXc/view?usp=sharing
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GST Challan Forms

1. PMT 1 (Electronic Tax Liability Register of Taxpayer )     Link:  https://drive.google.com/file/d/0B55yXVmVzOsGekNPWHBiS050bWM/view?usp=sharing 2. PMT 2 (Electronic Credit Ledger of Taxpayer) & PMT 2A Order for re-credit of the amount to                        cash or credit ledger     Link:  https://drive.google.com/file/d/0B55yXVmVzOsGQWp1U19tdWllVEk/view?usp=sharing 3. PMT 3 (Electronic Cash Ledger of Taxpayer)     Link:  https://drive.google.com/file/d/0B55yXVmVzOsGTTRhclluZ05yYW8/view?usp=sharing 4. PMT 4 (Challan For Deposit of Goods and Services Tax)     Link:  https://drive.google.com/file/d/0B55yXVmVzOsGNTM1WVJTVEkxU3c/view?usp=sharing 5. PMT 5 (Payment Register of Temporary IDs  Un-registered Taxpayers)     Link:  https://drive.google.com/file/d/0B55yXVmVzOsGTU14dXJxb2FocUU/view?usp=sharing 6....
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CBEC has issued Three New GST draft rules:

1. Accounts & Records: Link:  https://drive.google.com/file/d/0B55yXVmVzOsGTXk3a3VRWFBUeHc/view?usp=sharing 2. Advance Ruling Link:  https://drive.google.com/file/d/0B55yXVmVzOsGcEU5SHA0R1Yybzg/view?usp=sharing 3. Appeals and Revision Link: https://drive.google.com/file/d/0B55yXVmVzOsGd2tOZ2gyLVFETEU/view?usp=sharing
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Deliberated my views on GST Law at Sr Divisional Manager Railways , CP, New Delhi along with my colleagues CMA Sandeep Goel and CMA Deepika Bhugra. On behalf of CMA Institute attended by over 40 Senior Finance Officials of Railways.

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(Migration & GST basic of GST) training materials ppt by CBEC (CBIT) 09/04/17

1. Procedure of migration of existing Central Excise and Service tax assessees to GST Link:  https://drive.google.com/file/d/0B55yXVmVzOsGVERXbzdUX2FBODQ/view?usp=sharing 2. Approach for selection of Registrations for issuance of Provisional IDs Link: https://drive.google.com/file/d/0B55yXVmVzOsGbWJndEp6OC16OWc/view?usp=sharing 3. Step By Step Guide for GST Enrolments for existing Central Excise Service Tax Assessess Link:  https://drive.google.com/file/d/0B55yXVmVzOsGNjlDbWxZbzZNc0E/view?usp=sharing 4. Presentation on Basic of GST Model Link:  https://drive.google.com/file/d/0B55yXVmVzOsGbkhVSEpnQmk0S1E/view?usp=sharing
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GST Rules 2017 (Proposed)

Return Rules:  https://drive.google.com/file/d/0B55yXVmVzOsGTEZPdHdZZEhVMXc/view?usp=sharing Registration Rules:  https://drive.google.com/file/d/0B55yXVmVzOsGSTRnSVZlZHdiUEU/view?usp=sharing Refund Rules:  https://drive.google.com/file/d/0B55yXVmVzOsGbEp1NGVIUC1aTTQ/view?usp=sharing Payment Rules:  https://drive.google.com/file/d/0B55yXVmVzOsGZmxZVUFva2ttQW8/view?usp=sharing Invoice Rules:  https://drive.google.com/file/d/0B55yXVmVzOsGLWpGTmgwRnlHMmM/view?usp=sharing ITC Rules:  https://drive.google.com/file/d/0B55yXVmVzOsGa0VGcjdRVm9DTU0/view?usp=sharing Transition Rules:  https://drive.google.com/file/d/0B55yXVmVzOsGZ2cwTVM5azVNWlk/view?usp=sharing Valuation Rules:  https://drive.google.com/file/d/0B55yXVmVzOsGeVYwZVVvb0xIc0k/view?usp=sharing Composition Rules:  https://drive.google.com/file/d/0B55yXVmVzOsGYnRadmtJX2hLQ1k/view?usp=sharing
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GST ACT 2017 Pass by Lok Sabha

CGST BILL LINK-  https://drive.google.com/file/d/0B55yXVmVzOsGU1hhQ0s5Uk53ejA/view?usp=sharing COMPENSATION BILL LINK- https://drive.google.com/file/d/0B55yXVmVzOsGM3M1YlhsOGpEdTQ/view?usp=sharing IGST BILL LINK-  https://drive.google.com/file/d/0B55yXVmVzOsGM244bGNETHduaFE/view?usp=sharing UTGST BILL LINK-  https://drive.google.com/file/d/0B55yXVmVzOsGamplOWwxSi1fRW8/view?usp=sharing
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