Compounding/Enforcement/Transitional under GST Forms

SNoForm NoAvailable ForDescriptionType
1FORM GST CPD-01For TaxpayerApplication for Compounding of OffenceCompounding
2FORM GST CPD-02For Tax OfficialOrder for rejection/ allowance of compounding of offenceCompounding
1FORM GST INS-01For Tax OfficialAuthorisation for Inspection or SearchEnforcement
2FORM GST IN S-02For Tax OfficialOrder of SeizureEnforcement
3FORM GST INS-03For Tax OfficialOrder of ProhibitionEnforcement
4FORM GST INS-04For TaxpayerBond for Release Of Goods SeizedEnforcement
5FORM GST INS-05For Tax OfficialOrder of Release ff Goods / Things of Perishable or Hazardous NatureEnforcement
6FORM GST MOV-01For Tax OfficialStatement of the Owner/Driver/Person in Charge Of the Goods and ConveyanceEnforcement
7FORM GST MOV-02For Tax OfficialOrder For Physical Verification /Inspection of the Conveyance, Goods and DocumentsEnforcement
8FORM GST MOV-03For Tax OfficialOrder of Extention of Time for Inspection Beyond three Working DaysEnforcement
9FORM GST MOV-04For Tax OfficialPhysical Verification ReportEnforcement
10FORM GST MOV-05For Tax OfficialRelease OrderEnforcement
11FORM GST MOV-06For Tax OfficialOrder Of Detention under Section 129 (1) of The State/Union Territory Goods and Services Tax Act, 2017 and The Central Goods and Services Tax Act, 2017 / Under Section 20 of The Union Territory Goods and Services Tax Act, 2017Enforcement
12FORM GST MOV-07For Tax OfficialNotice Under Section 129 (3) Of The State/Union Territory Goods and Services Tax Act, 2017 and The Central Goods And Services Tax Act, 2017 / Under Section 20 of The Integrated Goods and Services Tax Act, 2017Enforcement
13FORM GST MOV-08For Tax OfficialBond for Provisional Release of Goods and ConveyanceEnforcement
14FORM GST MOV-09For Tax OfficialOrder of Demand of Tax And PenaltyEnforcement
15FORM GST MOV-10For Tax OfficialNotice for Confiscation of Goods or Conveyances and Levy of Penalty Under Section 130 of State/Union Territory Goods and Services Tax Act, 2017 Read With the Relevant Provisions of The Central Goods and Services Tax Act, 2017 / The Integrated Goods and SeEnforcement
16FORM GST MOV-11For Tax OfficialOrder of Confiscation of Goods and Conveyance And Demand of Tax, Fine and PenaltyEnforcement
1FORM GST TRAN – 1For taxpayerTransitional ITC / Stock StatementTransition Forms
2FORM GST TRAN – 2For taxpayer_Transition Forms

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Due Date Reminder

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July Aug Sep Oct Nov Dec
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25 Aug 25 Deposit of GST under QRMP scheme for July .
28 Aug 25 Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Aug 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in July.
30 Aug 25 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in July. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Aug 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for July.
30 Aug 25 Deposit of TDS on Virtual Digital Assets u/s 194S for July.
31 Aug 25 Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31.
31 Aug 25 Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31.
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