Part I : Filing Reply to Registration Related Notices |
1
| >> |
| 1 Filing Reply to Registration Related Notices |
2
| >> |
| 2 Filing Reply to Notices Relating to Amendment of Registration |
20
| >> |
| 3 Filing Reply to Notices Relating to Suspension and Cancellation of Registration |
25
| >> |
| 4 Filing Application for Revocation of Cancellation of Registration |
45
| >> |
| 5 FAQs on Registration under GST |
54
| >> |
Part II : Furnishing of GST Returns |
76
| >> |
| 6 Returns under GST |
77
| >> |
| 7 Furnishing Details of Outward Supply |
127
| >> |
| 8 Filing of Annual Return under GST |
140
| >> |
Part III : Filing Reply to Scrutiny Related Notices |
154
| >> |
| 9 Overview of Scrutiny Provisions |
155
| >> |
| 10 Parameters for Selection of Returns for Scrutiny |
170
| >> |
| 11 Procedure for Dealing with Difference in ITC as per GSTR-2A and GSTR-3B |
298
| >> |
Part IV : Handling Audit, Adjudication and Assessment Proceedings |
309
| >> |
| 12 Handling GST Audit |
310
| >> |
| 13 Audit Procedure and Compliances |
319
| >> |
| 14 Handling Adjudication Proceedings |
330
| >> |
| 15 General Provisions Relating to Determination of Tax |
373
| >> |
| 16 Self-Assessment |
384
| >> |
| 17 Applying for Provisional Assessment |
387
| >> |
| 18 Handling Best-Judgment Assessment |
410
| >> |
| 19 Handling Assessment of Unregistered Persons |
422
| >> |
| 20 Handling Summary Assessment |
428
| >> |
| 21 Filing Application for Rectification of Mistake |
436
| >> |
| 22 Handling Provisional Attachment |
445
| >> |
| 23 Filing Reply for Proceedings Initiated for Remanded Cases |
459
| >> |
Part V : Handling Recovery Proceedings |
468
| >> |
| 24 Handling Recovery Proceedings |
469
| >> |
Part VI : Handling Detention and Confiscation Proceedings |
502
| >> |
| 25 Handling Proceeding Relating to Inspection of Goods and Conveyances in Transit |
503
| >> |
| 26 Handling Proceeding Relating to Detention of Goods and Conveyances |
509
| >> |
| 27 Handling Confiscation Proceedings |
578
| >> |
Part VII : Handling Interest, Penalty and Prosecution Proceedings |
592
| >> |
| 28 Charging of Interest on Tax |
593
| >> |
| 29 Handling Penalty Proceedings |
602
| >> |
| 30 Prosecution and Compounding of Offences |
628
| >> |
Part VIII : Filing Appeals Under GST |
653
| >> |
| 31 Filing Appeal to Appellate Authority |
654
| >> |
| 32 Filing Appeal to Appellate Tribunal |
687
| >> |
| 33 Filing Appeal to High Court and Supreme Court |
693
| >> |
Part IX : Draft Replies to GST Notices |
696
| >> |
| 34 Specimen Replies to GST Notices |
697
| >> |