Complete GST Library
Every GST format in the EzComply collection, 243 formats in 93 packs, in editable Word and print-ready PDF.
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What is in it
- Classification opinion on the supply of a product or service₹149
- Rate-change transition working under section 14₹149
- Place of supply determination note for a cross-border service₹149
- Pure agent arrangement, authorisation clause and invoice disclosure₹149
- Reverse Charge₹249
- Aggregate turnover working paper₹149
- The Application, REG-01, Aadhaar Authentication and the Document Pack₹849
- Covering letter for an application for amendment of registration₹149
- Estimate of tax liability, undertaking and request for extension, casual taxable person₹149
- Application for cancellation of a tax deductor registration₹149
- Suspension, Cancellation and Revocation₹999
- Composition Levy₹349
- Tax Invoice, Bill of Supply and the Other Prescribed Documents₹849
- Credit Notes and Debit Notes₹349
- Declaration that e-invoicing is not applicable₹149
- E-way bill exception register, monthly₹149
- Delivery Challans and Job-work Documents₹249
- Monthly stock and document register₹149
- Self-invoice, Revised Invoice, Receipt, Payment and Refund Vouchers, ISD Invoice₹749
- Invoicing exception report to the client₹149
- The Conditions in Section 16₹249
- Apportionment, Rules 42 and 43₹349
- Reversal and Reclaim, Rules 37 and 37A₹349
- The Invoice Management System₹249
- The GSTR-2B Reconciliation SOP₹599
- Input Service Distributor, monthly distribution statement₹149
- Job-work register and ITC-04 summary₹149
- Transfer, Reversal and Lapse of Credit, ITC-02, ITC-02A, ITC-03₹349
- Monthly filing acknowledgement pack, index and covering note to the client₹149
- GSTR-1, the IFF and GSTR-1A₹349
- GSTR-3B, Hard Locking and Table-wise Preparation₹499
- QRMP monthly payment working, fixed sum against self-assessment₹149
- Composition annual working paper, CMP-08, GSTR-4 and the negative liability check₹149
- Working paper for Form GSTR-5A, classification of Indian recipients and computation of IGST₹149
- Input Service Distributor distribution reconciliation₹149
- GSTR-7 and GSTR-8, TDS and TCS Returns₹249
- GSTR-9 and GSTR-9C₹599
- Payment of Tax, the Electronic Ledgers and Interest₹249
- Late Fees, the Three-year Bar and the Non-filer₹499
- Application for refund of tax paid under the wrong head₹149
- Export of Goods and Services under LUT, Refund of Unutilised Credit₹999
- Export on Payment of IGST₹249
- Inverted Duty Structure₹349
- Excess Balance, Excess Payment, Deemed Exports, SEZ and UIN Refunds₹349
- The Refund Procedure, RFD-01 to RFD-11₹349
- Deficiency Memos, Rejection, Re-credit and Appeal₹349
- The Refund File, Documents, Undertakings and Certificates₹599
- Self-assessment and Provisional Assessment₹249
- Scrutiny of Returns, ASMT-10 and the Reply₹499
- Best Judgment Assessment, Sections 62, 63 and 64₹349
- Departmental Audit under Section 65₹749
- Reply to a direction in Form GST ADT-03 for a special audit, resisting the direction₹149
- Inspection, Search and Seizure under Section 67₹249
- Summons under Section 70 and the Recording of Statements₹499
- Demand and notice register for the client₹149
- DRC-01A and the Pre-notice Stage₹499
- Reading a Show Cause Notice₹249
- Drafting the Reply, Structure and the Standard Grounds₹599
- The Personal Hearing₹499
- Application for rectification of an order under section 161₹149
- Penalties, Sections 122 to 138, And the General Discipline in Section 126₹249
- Goods in Transit, Detention, Seizure and Confiscation₹599
- Provisional Attachment and Recovery₹599
- Covering note to the client on whether to appeal, with the cost-benefit table₹149
- First Appeal, APL-01, Statement of Facts and Grounds of Appeal₹999
- Reply to a departmental appeal filed in Form GST APL-03₹149
- The GST Appellate Tribunal₹599
- Cross-objections, Rectification and Restoration₹499
- High Court and Supreme Court₹249
- Writ Petitions, When the High Court is the Right First Door₹249
- Advance Rulings and Appeals Against Them₹249
- Revision, Compounding and the Departmental Review₹349
- Works Contract, Construction and Real Estate₹349
- Goods Transport Agency and Transport Services₹249
- Declaration for a premises to be, or to cease to be, a specified premises, Annexures VII, VIII and IX₹149
- Monthly reconciliation of an e-commerce settlement report₹149
- Exporters, SEZ Units and EOUs₹249
- Declaration of the job worker’s premises as an additional place of business, with the application in Form GST REG-14₹149
- Annual position note, section 17(4) option and the Rule 32(2) valuation election₹149
- Position note and receipt, donation, corpus contribution or sponsorship₹149
- Government Contracts and TDS under Section 51₹249
- Working paper, recomputation of the value of supply of online money gaming under Rule 31B₹149
- Reorganisation, Merger, Slump Sale, Closure and Death of the Proprietor₹249
- Related Parties, Cross Charge, Corporate Guarantees and Employee Benefits₹349
- Engagement, Scope and the Letter of Engagement₹499
- Client Onboarding and the GST Data Pack₹349
- The Monthly Compliance Cycle₹349
- Annual engagement renewal, with the client’s compliance calendar for the year₹149
- Notice and Litigation Management₹249
- GST due diligence, exposure summary₹149
- Certification, UDIN and Professional Standards₹349
- The Authorised Representative₹249
- Working Papers and File Standards₹249
A drafted format for your use. It is not legal advice; for a complex matter, consult a professional.