Mehta Anil B. & Associates

Chartered Accountants

Anil Mehta B.Com, FCA
50, 1st Flr, South Patel Nagar Mkt,
Near Patel Nagar Metro Station,
Opp. Metro Pillar No. 190, New Delhi-8
Cell : 98111-32901
Telefax: 4987-8684


	Home Services Corporate Services Audit Corporate Finance Services for Non-Residents Accounting Services Payroll Benefits of Outsourcing Corporate Governance Trade Mark GST Registration & Returns Income Tax TDS/FBT Payment Tax Calender Calculators GST Calculator Tax Calculator TDS Calculator Calculate Net Profit Calculate Net Worth Effective Capital HRA NSC EMI Auto Loan Calculator Home Loan Calculator Get No. Of Instalment RERA Calculator Developers Calculator Home Buyer Delay Intrest Home Buyer Refund Bulletins RBI SEBI Accounting Standards Notification Circular Income Tax Service Tax Central Sales Tax Excise Matters Customs Company Law Labour Laws FEMA The LLP Act 2008 Accounting Standard (INDAS) Others GST VAT Delhi VAT Maharastra VAT Gujarat VAT Telangana VAT Tamil Nadu VAT IGST UTGST Compensation Cess IBC Regulation Utilities Application & Petition Fees (NCLT) Rates of TDS TDS Rates for N.R.I us 195 Rates of Income Tax Rates of Depreciation Under Companies Act Rates of Depreciation Under Income Tax Act ROC Filing Fees (As per Companies Act, 2013) ROC Fee Structure (As per Companies Act, 2013) Cost Inflation Index IFSC Codes MICR Codes Rates of NSC Interest Gold and Silver Rates Rates of Stamp Duty Limited Liability Partnership Fees National Industries of Classification HSN Rate List Comparison of Deduction u/s 80TTA & 80TTB Links Quick Links Important Links GST/VAT Links Ease Of Doing Business Acts Direct Tax Income Tax Act Wealth Tax Act Income Declaration Scheme 2016 Indirect Tax Service Tax(Finance Act, 1994) Central Sales Tax Act, 1956 The Central Excise Act, 1944 Customs Act, 1962 Entry Tax Act Corporate Laws Companies Act, 2013 Companies Act, 1956 The Limited Liability Partnership ACT, 2008 The Securities and Exchange Board of India Act, 1992 VAT Laws Delhi Value Added Tax Act, 2004 Maharashtra Value Added Tax Act (2002) West Bengal Value Added Tax Act, 2003 Tamilnadu VAT ACT, 2006 Karnataka Value Added Tax Act, 2003 Gujarat Value Added Tax Act, 2003 The Uttar Pradesh Value Added Tax Act 2008 Rajasthan Value Added Tax Act, 2003 Punjab Value Added Tax Act Haryana Value Added Tax Act Telangana VAT Act 2005 Andhra Pradesh Value Added Tax Act, 2005 Bihar Value Added Tax Act, 2005 Other Statutes The Employees' State Insurance Act, 1948 The Employees' Provident Funds and Miscellaneous Provisions Act, 1952 Profession Tax Act The Indian Partnership Act, 1932 Societies Registration Act, 1860 Competition Act, 2002 Reserve Bank of India Act, 1934 Monopolies and Restrictive Trade Practices Act, 1969 Equalisation Levy Act, 2016 Right To Information Act, 2005 Foreign Exchange Management Act, 1999 Maharashtra Real Estate Regulatory Authority and Rules The Real Estate (Regulation and Development) Act, 2016 The Insolvency And Bankruptcy Code, 2016 Prohibition Of Benami Property Transaction Act 1988 GST Laws IGST Act , 2017 Central Goods and Services Tax Act, 2017 Union Territory Goods and Services Tax Act, 2017 GST (Compensation to States) Act, 2017 Rules Direct Tax Rules Income Tax Rules Wealth Tax Rules 1957 Income Declaration Scheme Rules 2016 Indirect Tax Rules GST Valuation Rules , 2016 Service Tax Rules Central Sales Tax (Delhi) Rules, 2005 Central Sales Tax (Maharashtra) Rules Customs Valuation Rules Cenvat Credit Rules, 2017 Entry Tax Rules Corporate Laws Rules Companies Rules, 2014 Limited Liability Partnership Rules, 2009 LLP Winding up Rules, 2012 The Companies Unpaid Dividend Rules, 1978 VAT Laws Rules Delhi Value Added Tax Rules, 2005 Maharashtra Value Added Tax Rules, 2005 The West Bengal Value Added Tax Rules, 2005 Tamilnadu VAT Rules, 2007 Karnataka Value Added Tax Rules, 2005 Gujarat Value Added Tax Rules, 2006 The Uttar Pradesh Value Added Tax Rules, 2008 Rajasthan Value Added Tax Rules, 2006 Punjab Value Added Tax Rules Haryana Value Added Tax Rules, 2003 Telangna VAT Rules 2005 Andhra Pradesh Value Added Tax Rules, 2005 Bihar Value Added Tax Rules, 2005 Other Statutes Profession Tax Rules NBFC Acceptance of Public Deposits (Reserve Bank) Directions, 1998 NBFC and Miscellaneous Non-Banking Companies (Advertisement) Rules, 1977 NBFC Auditor’s Report (Reserve Bank) Directions, 2008 Delhi Labour Welfare Fund Rules, 1997 Cost records and audit Rules, 2014 Baggage Rules, 2016 Equalisation Levy Rules, 2016 NCLT And NCLAT Rules The Insolvency and Bankruptcy of India Rules Prohibition Of Benami Property Rules Transaction Rules 2016 GST Rules Central Goods and Services Tax Rule, 2017 IGST Rules 2017 Forms VAT Forms DVAT Forms MVAT Forms WB Vat Forms Karnataka VAT Forms UPVAT Forms Punjab VAT Forms Haryana VAT Forms Bihar VAT Forms Tamil Nadu VAT Forms Income Tax Forms ROC Forms (As per Companies Act, 2013) ROC Forms (As per Companies Act, 1956) Income Declaration Forms Wealth Tax Forms Service Tax Forms Companies Unpaid Dividend Forms NBFCs Forms LLP Winding up FEMA Forms Limited Liability Partnership (LLP) CGST Forms GST Forms Accounts and Records Advance Ruling Appeals and Revision Assessment and Audit Composition Demands and Recovery Input Tax Credit Inspection, Search and Seizure Offences and Penalties Payment of Tax Refund Registration Returns Transitional Provisions Value of Supply News Query Careers Admin Login Email Login Time Sheet CPE Status Contact Us

Central Goods and Services Tax Forms

GST Forms

DOWNLOAD GST FORMS IN PDF FORMATS : -

Form No. Description Download

PDF Word Excel

GSTR-1 Details of outward supplies of goods or services

GSTR-1A Details of auto drafted supplies

GST ENR-01 Application for Enrolment under section 35(2)

GST ENR-02 Application for obtaining unique common enrolment number

GSTR-2 Details of inward supplies of goods or services

GSTR-2A Details of auto drafted supplies

GSTR-2B Auto-drafted ITC Statement

GST ITC-02A Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25

GSTR-3 Monthly return

GSTR-3A Form GSTR – 3A

GSTR-3B FORM GSTR-3B

GSTR-4(Old) Quarterly return for registered person opting for composition levy

GSTR-4(New) Return for financial year of registered person who has opted for composition levy or availing benefit of notification No. 02/2019- Central Tax (Rate)

GSTR-4A Auto-drafted details for registered person opting for composition

GSTR-5 Return for Non-resident taxable person

GSTR-5A Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India

GSTR-6 Return for input service distributor

GSTR-6A Details of supplies auto-drafted from

GSTR-7 Return for Tax Deducted at Source

GSTR-7A Tax Deduction at Source Certificate

GSTR-8 Statement for tax collection at source

GSTR-9 Annual Return

GSTR-9A Annual Return (For Composition Taxpayer)

GSTR-9C Reconciliation Statement

GSTR-10 Final Return

GSTR-11 Statement of inward supplies by persons having Unique Identification Number (UIN)

EWB FORMS

Form No. Description Download

PDF Word Excel

EWB-01 E-Way Bill

EWB-02 Consolidated E-Way Bill

EWB-03 Verification Report

EWB-04 Report of detention

EWB-05 Application for unblocking of the facility for generation of E-Way Bill

EWB-06 FORM GST EWB – 06

GST INV–1 (OLD) Form GST INV-1

GST INV–1 (NEW) Format/Schema for e-Invoice

GST INS FORMS

Form No. Description Download

PDF Word Excel

INS-01 AUTHORISATION FOR INSPECTION OR SEARCH

INS-02 ORDER OF SEIZURE

INS-03 ORDER OF PROHIBITION

INS-04 BOND FOR RELEASE OF GOODS SEIZED

INS-05 ORDER OF RELEASE OF GOODS/ THINGS OF PRISHABLE OR HAZARDOUS NATURE

GST CMP FORMS

Form No. Description Download

PDF Word Excel

CMP-01 Intimation to pay tax under section 10 (composition levy) (Only for persons registered under the existing law migrating on the appointed day)

CMP-02 Intimation to pay tax under section 10 (composition levy) (For persons registered under the Act)

CMP-03 Intimation of details of stock on date of opting for composition levy

CMP-04 Intimation/Application for Withdrawal from Composition Levy

CMP-05 FORM GST CMP-05

CMP-06 Reply to the notice to show cause

CMP-07 FORM GST CMP-07

CMP-08 Statement for payment of self-assessed tax

GST REG FORMS

Form No. Description Download

PDF Word Excel

REG-01 Application for Registration

REG-02 Acknowledgment

REG-03 Notice for Seeking Additional Information/Clarification/Documents relating to Application for Registration/Amendment/Cancellation

REG-04 Clarification/additional information/document for Registration/Amendment/Cancellation

REG-05 Order of Rejection of Application for Registration/Amendment/Cancellation

REG-06 FORM GST REG-06

REG-07 Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52)

REG-08 Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source

REG-09 Application for Registration of Non Resident Taxable Person

REG-10 Application for registration of person supplying online information and database access or retrieval services from a place outside India to a person in India,other than a registered person

REG-11 Application for extension of registration period by casual / non-resident taxable person

REG-12 Order of Grant of Temporary Registration/ Suo Moto Registration

REG-13 Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/Embassies /others State /UT – District)

REG-14 Application for Amendment in Registration Particulars (For all types of registered persons)

REG-15 Order of Amendment

REG-16 Application for Cancellation of Registration

REG-17 Show Cause Notice for Cancellation of Registration

REG-18 Reply to the Show Cause Notice issued for cancellation for registration

REG-19 Order for Cancellation of Registration

REG-20 Order for dropping the proceedings for cancellation of registration

REG-21 Application for Revocation of Cancellation of Registration

REG-22 Order for revocation of cancellation of registration

REG-23 Show Cause Notice for rejection of application for revocation of cancellation of registration

REG-24 Reply to the notice for rejection of application for revocation of cancellation of registration

REG-25 Certificate of Provisional Registration

REG-26 Application for Enrolment of Existing Taxpayer

REG-27 Show Cause Notice for cancellation of provisional registration

REG-28 Order for cancellation of provisional registration

REG-29 APPLICATION FOR CANCELATION OF REGISTRATION OF MIGRATED TAXPAYERS

REG-30 Form for Field Visit Report

GST ITC FORMS

Form No. Description Download

PDF Word Excel

ITC-01 Declaration for claim of input tax credit under sub-section (1) of section 18

ITC-02 Declaration for transfer of ITC in case of sale, merger,demerger,amalgamation,lease or transfer of a business under sub-section (3) of section 18

ITC-02A Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25

ITC-03 Declaration for intimation of ITC reversal/payment of tax on inputs

ITC-04 Details of goods/capital goods sent to job worker and received back

GST PCT FORMS

Form No. Description Download

PDF Word Excel

PCT-01 Application for Enrolment as Goods and Services Tax Practitioner

PCT-02 Enrolment Certificate of Goods and Services Tax Practitioner

PCT-03 Show Cause Notice for disqualification

PCT-04 Order of rejection of enrolment as GST Practitioner

PCT-05 Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner

PCT-06 APPLICATION FOR CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER

PCT-07 ORDER OF CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER

GST PMT FORMS

Form No. Description Download

PDF Word Excel

PMT-01 Electronic Liability Register of Registered Person

PMT-01 Electronic Liability Register of Taxable Person

PMT-02 Electronic Credit Ledger of Registered Person

PMT-03 Order for re-credit of the amount to cash or credit ledger on rejection of refund claim

PMT-04 Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register

PMT-05 Electronic Cash Ledger

PMT-06 Challan for deposit of goods and services tax

PMT-07 Application for intimating discrepancy relating to payment

PMT-09 Transfer of amount from one account head to another in electronic cash ledger

GST RFD FORMS

Form No. Description Download

PDF Word Excel

RFD-01 Application for Refund

RFD-01A Application for Refund (Manual)

RFD-01B Refund Order details

RFD-02 Acknowledgment

RFD-03 Deficiency Memo

RFD-04 Provisional Refund Order

RFD-05 Payment Order

RFD-06 Refund Sanction/Rejection Order

RFD-07 Order for Complete adjustment of sanctioned Refund

RFD-08 Notice for rejection of application for refund

RFD-09 Reply to show cause notice

RFD-10 Application for Refund by any specialized agency of UN or any Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc.

RFD-10B Application for refund by Duty Free Shops/Duty Paid Shops (Retail outlets)

RFD-11 Furnishing of bond or Letter of Undertaking for export of goods or services

GST ASMT FORMS

Form No. Description Download

PDF Word Excel

ASMT-01 Application for Provisional Assessment under section 60

ASMT-02 FORM GST ASMT - 02

ASMT-03 Reply to the notice seeking additional information

ASMT-04 FORM GST ASMT – 04

ASMT-05 Furnishing of Security

ASMT-06 Notice for seeking additional information / clarification / documents for final assessment

ASMT-07 Final Assessment Order

ASMT-08 Application for Withdrawal of Security

ASMT-09 Order for release of security or rejecting the application

ASMT-10 Notice for intimating discrepancies in the return after scrutiny

ASMT-11 Reply to the notice issued under section 61 intimating discrepancies in the return

ASMT-12 Order of acceptance of reply against the notice issued under section 61

ASMT-13 FORM GST ASMT-13

ASMT-14 Show Cause Notice for assessment under section 63

ASMT-15 Assessment order under section 63

ASMT-16 Assessment order under section 64

ASMT-17 Application for withdrawal of assessment order issued under section 64

ASMT-18 Acceptance or Rejection of application filed under section 64 (2)

GST ADT FORMS

Form No. Description Download

PDF Word Excel

ADT-01 Notice for conducting audit

ADT-02 Audit Report under section 65(6)

ADT-03 Communicationto the registered person for conduct of special audit under section 66

ADT-04 Information of Findings upon Special Audit

GST ARA FORMS

Form No. Description Download

PDF Word Excel

ARA-01 Application Form for Advance Ruling

ARA-02 Appeal to the Appellate Authority for Advance Ruling

ARA-03 Appeal to the Appellate Authority for Advance Ruling

GST APL FORMS

Form No. Description Download

PDF Word Excel

APL-01 Appeal to Appellate Authority

APL-02 Acknowledgment for submission of appeal

APL-03 Application to the Appellate Authority under sub-section (2) of Section 107

APL-04 SUMMARY OF THE DEMAND AFTER ISSUE OF ORDER BY THE APPELLATE AUTHORITY, REVISIONAL AUTHORITY, TRIBUNAL OR COURT

APL-05 Appeal to the Appellate Tribunal

APL-06 Cross-objections before the Appellate Tribunal

APL-07 Application to the Appellate Tribunal under sub section (3) of Section 112

APL-08 Appeal to the High Court under section 117

RVN-01 Notice under section 108

GST TRAN FORMS

Form No. Description Download

PDF Word Excel

TRAN-1 Transitional ITC / Stock Statement

TRAN-2 FORM GST TRAN - 2

GST DRC FORMS

Form No. Description Download

PDF Word Excel

DRC-01 Summary of Show Cause Notice

DRC-01A FORM GST DRC-01A

DRC-02 FORM GST DRC -02

DRC-03 Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement

DRC-04 Acknowledgement of acceptance of payment made voluntarily

DRC-05 Intimation of conclusion of proceedings

DRC-06 Reply to the Show Cause Notice

DRC-07 Summary of the order

DRC-07A Summary of the order creating demand under existing laws

DRC-08 Summary of Rectification /Withdrawal Order

DRC-08A Amendment/Modification of summary of the order creating demand under existing laws

DRC-09 Order for recovery through specified officer under section 79

DRC-10 Notice for Auction of Goods under section 79 (1) (b) of the Act

DRC-11 Notice to successful bidder

DRC-12 FORM GST DRC – 12

DRC-13 Notice to a third person under section 79(1) (c)

DRC-14 Certificate of Payment to a Third Person

DRC-15 APPLICATION BEFORE THE CIVIL COURT REQUESTING EXECUTION FOR A DECREE

DRC-16 Notice for attachment and sale of immovable/movable goods/shares under section 79

DRC-17 Notice for Auction of Immovable/Movable Property under section 79(1) (d)

DRC-18 Certificate action under clause (e) of sub-section (1) section 79

DRC-19 Application to the Magistrate for Recovery as Fine

DRC-20 Application for Deferred Payment/ Payment in Instalments

DRC-21 Order for acceptance/rejection of application for deferred payment / payment in instalments

DRC-22 Provisional attachment of property under section 83

DRC-22A Provisional attachment of property

DRC-23 Restoration of provisionally attached property / bank account under section 83

DRC-24 Intimation to Liquidator for recovery of amount

DRC-25 Continuation of Recovery Proceedings

GST CPD FORMS

Form No. Description Download

PDF Word Excel

CPD-01 Application for Compounding of Offence

CPD-02 Order for rejection / allowance of compounding of offence