TaxTMI 
TaxTMI 
TaxTMI 
GOODS AND SERVICES TAX RULES, 2017 - GOODS AND SERVICE TAX PRACTITIONER FORMATS
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....OODS AND SERVICES TAX RULES, 2017 - GOODS AND SERVICE TAX PRACTITIONER FORMATS <br>GST<br>Dated:- 3-6-2017<br><BR>GOODS AND SERVICES TAX RULES, 2017 - GOODS AND SERVICE TAX PRACTITIONER FORMATS ============= Document 1GOODS AND SERVICES TAX RULES, 2017 GOODS AND SERVICE TAX PRACTITIONER FORMATS 1 List of Goods and Service Tax Formats Sr. No. Form No. Description 1. GST PCT - 1 Application for Enrolment as Goods and Service Tax Practitioner GST PCT-02 Enrolment Certificate for Goods and Service Tax Practitioner 2. 3. GST PCT-03 Show Cause Notice for disqualification 4. GST PCT-04 Order of Rejection of Application for enrolment as GST Practitioner/ Or Disqualification to function as GST Practitioner Authorization/withdrawal of authorization ....
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....of Goods and Service Tax 5. GST PCT-05 Practitioner. 2 Form GST PCT - 1 [See Rule ---] Application for Enrolment as Goods and Services Tax Practitioner Part-A State/UT- District - ☑ (i) Name of the Goods and Services Tax Practitioner (As mentioned in PAN) (ii) PAN (iii) Email Address (iv) Mobile Number Note - Information submitted above is subject to online verification before proceeding to fill up Part-B. Enrolling Authority 2. State/UT 3. Date of application + Enrolment sought as: 5. Membership Number 5.1 5.1 5.2 PART B Centre State Membership Type (drop down will change based the institute selected) Date of Enrolment / Membership Membership Valid upto ☠☠(1) Chartered Accountant holding COP (2) Company Secretary holding ....
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....COP (3) Cost and Management Accountant holding COP (4) Advocate (5) Graduate or Postgraduate degree in Commerce (6) Graduate or Postgraduate degree in Banking (7) Graduate or Postgraduate degree in Business Administration (8) Graduate or Postgraduate degree in Business Management (9) Degree examination of any recognized Foreign University (10) Retired Government Officials 3 6 6.1 Advocates registered with Bar (Name of Bar Council) Registration Number as given by Bar 6.2 Date of Registration 6.3 Valid up to 7 Retired Government Officials Retired from Centre/State 7.1 Date of Retirement 7.2 Designation of the post held at the time of retirement 8. Applicant Details 8.1 Full name as per PAN Father's Name 8.2 8.3 Date of Birth 8.4 Photo 8.5 Gen....
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....der 8.6 Aadhaar 8.7 PAN 8.8 Mobile Number 8.9 Landline Number Scanned copy of Pension Certificate issued by AG office or any other document evidencing retirement 8.10 Email id 0 Professional Address 9.1 Building No./ Flat No./Door No. (Any three will be mandatory) Name of the Premises / Building 9.2 Floor No. 9.3 9.4 Road/Street Lane Locality/Area / Village 9.5 9.6 District 9.7 State 9.8 10. PIN Code Qualification Details 4 10.1 Qualifying Degree 10.2 Affiliation University / Institute Consent I on behalf of the holder of Aadhaar number give consent to “Goods and Services Tax Network†to obtain my details from UIDAI for the purpose of authentication. "Goods and Services Tax Network" has informed me that identity information ....
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....would only be used for validating identity of the Aadhaar holder and will be shared with Central Identities Data Repository only for the purpose of authentication. Verification I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom. Place Date Acknowledgment Application Reference Number (ARN) - You have filed the application successfully. GSTIN, if available: Legal Name: Form No.: Form Description: Date of Filing: Time of filing: Center Jurisdiction: State Jurisdiction: Filed by: Temporary reference number, (TRN) if any: Place: It is a system generated acknowledgement and does not require any signature. Note The status....
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.... of the application can be viewed through "Track Application Status†at dash board on the GST Portal. LO 5 Form GST PCT-02 [See Rule ----] Enrolment Certificate of Goods and Services Tax Practitioner 1. Enrolment Number 2. PAN 3. Name of the Goods and Services Tax Practitioner 4. Address and Contact Information 5. Date of enrolment as GSTP Date Enrolment Authority Designation. CO 6 Signature of the Name and Centre / State Form GST PCT-03 [See Rule -----] Reference No. Το Name Address of the Applicant GST practitioner enrolment No. Show Cause Notice for disqualification Date It has come to my notice that you are guilty of misconduct, the details of which are given hereunder: 1. 2. You are hereby called upon to show cause as to wh....
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....y the certificate of enrolment granted to you should not be rejected for reasons stated above. You are requested to submit your response within days to the undersigned from the date of receipt of this notice. Appear before the undersigned on (date)... (Time)......... If you fail to furnish a reply within the stipulated date or fail to appear for personal hearing on the appointed date and time, the case will be decided ex parte on the basis of available records and on merits 7 Signature Name (Designation) Reference No. To 10 Name Address Enrollment Number Form GST PCT-04 [See Rule ------] Date- Order of rejection of enrolment as GST Practitioner This has reference to your reply dated ---- in response to the notice to show cause dated - Where....
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....as no reply to notice to show cause has been submitted; or Whereas on the day fixed for hearing you did not appear; or Whereas the undersigned has examined your reply and submissions made at the time of hearing, and is of the opinion that your enrolment is liable to be cancelled for following reason(s). 1. 2. The effective date of cancellation of your enrolment is >. 8 Signature Name (Designation) Form GST PCT-05 [See Rule ---] Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner Το The authorized officer Central Tax/State Tax. Sir/Madam PART-A I/We >: Sr. No. List of Activities Check box 1. To furnish details of outward and inward supplies 2. To furnish monthly, quarterly, annual or final return 3. To m....
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....ake deposit for credit into the electronic cash ledger To file an application for claim of refund 4. 5. To file an application for amendment or cancellation of registration 2. The consent of the (Name of Goods and Services Tax Practitioner) is attached herewith*. *Strike out whichever is not applicable. Date Place 9 Signature of the authorized signatory Name Designation/Status Part -B Consent of the Goods and Services Tax Practitioner I > do hereby solemnly accord my consent to act as the Goods and Services Tax Practitioner on behalf of (Legal name), GSTIN ..... only in respect of the activities specified by GSTIN (Legal name), Date 10 10 Signature Name Enrolment No.<BR> News - Press release - PIB....