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Tax Audit due date extension AY 2019-20

    

GST Council 37th Meeting Update

    

Corporate tax rates slashed to 22% for domestic companies and 15% for new domestic manufacturing companies and other fiscal reliefs

    

Fake Input and refund of IGST on exports - crackdown by DGGI and DRI

    

GST Council may Scrap GSTR-9 and GSTR-9C for FY 17-18 for small taxpayers upto 5 crore turnover

    

Changes in 36th GST Council Meeting held on 27th July 2019

    

CMP-08 due date for quarter April 2019 to June 2019 extended till 31st July 2019

    

Press Release restricting the last date for availing ITC for FY 2017-18 is illegal : Gujarat High Court

    

Budget 2019 Highlights - 05 July 2019

    

Transfer of GST amount from one head to other head (Form GST PMT - 09)

    

DGGST arrests one person for availing and passing fake ITC of Rs.16 Crore.

    

Notification issued to extend the date of blocking and unblocking on e-way bill facility to 21.08.2019.

    

Press Release of 35th GST Council Meeting held on 21st June 2019

    

Issues reported in filing Form GSTR 9C by the taxpayers : Advisory by Team GSTN

    

Issues reported in filing Form GSTR 9 by the taxpayers: Advisory by Team GSTN

    

New GST Return Transition Phase applicable from Oct 2019

    

Latest amendments in GST enacted on 07.03.2019

    

Recommendations of the 33rd GST Council meeting held on 24.02.2019

    

GSTR-3B due date for January 2019 has been extended upto 22.02.2019

    

New GST Input-Output Set off Rules w.e.f. 01.02.2019

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S.No. Form Name Description Relevant Rule Relevant Notifications / Circulars etc. Download Form
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1

GST APL-05



Form GST APL-05 in word format



Form GST APL-05 in pdf

Appeal to the Appellate Tribunal

353 Form GST APL – 05 [See rule 110(1)] Appeal to the Appellate Tribunal 1. GSTIN/ Temporary ID /UIN - 2. Name of the appellant - 3. Address of the appellant – 4. Order appealed against- Number- Date5. Name and Address of the Authority passing the order appealed against - 6. Date of communication of the order appealed against - 7. Name of the representative - 8. Details of the case under dispute: (i) Brief issue of the case under dispute (ii) Description and classification of goods/ services in dispute (iii) Period of dispute (iv) Amount under dispute: Description Central tax State/ UT tax Integrated tax Cess a) Tax/ Cess b) Interest c) Penalty d) Fees e) Other charges (v) Market value of seized goods 9. Whether the appellant wishes to be heard in person? 10. Statement of facts 11. Grounds of appeal 12. Prayer 13. Details of demand created, disputed and admitted Particulars of demand Particulars Central tax State/UT tax Integrated tax Cess Total amount Amount demanded/ rejected >, if any (A) a) Tax/ Cess b) Interest < total > c) Penalty < total > d) Fees e) Other charges < total > Amount under dispute (B) a) Tax/ Cess < total > < total > b) Interest < total > c) Penalty < total > d) Fees < total > e) Other charges < total > Amount admitted (C) a) Tax/ Cess < total > < total > b) Interest < total > c) Penalty < total > d) Fees < total > e) Other charges < total > 14. Details of payment of admitted amount and pre-deposit: (a)Details of amount payable : Particulars Central tax State/UT tax Integrated tax Cess Total amount a) Admitted amount Tax/ Cess 355 Interest < total > Penalty < total > Fees < total > Other charges < total > b) Pre-deposit (20% of disputed tax) Tax/ Cess < total > (b) Details of payment of admitted amount and pre-deposit (pre-deposit 20% of the disputed admitted tax and cess) Sr. No. Description Tax payable Paid through Cash/ Credit Ledger Debit entry no. Amount of tax paid Integrated tax Central tax State/UT tax CESS 1 2 3 4 5 6 7 8 9 1. Integrated tax Cash Ledger Credit Ledger 2. Central tax Cash Ledger Credit Ledger 3. State/UT tax Cash Ledger Credit Ledger 4. CESS Cash Ledger Credit Ledger (c) Interest, penalty, late fee and any other amount payable and paid: Sr. No. Description Amount payable Debit entry no. Amount paid Integrated tax Central tax State/UT tax CESS Integrated tax Central tax State/UT tax CESS 1 2 3 4 5 6 7 8 9 10 11 1. Interest 356 2. Penalty 3. Late fee 4. Others (specify) Verification I, < _________________________ >, hereby solemnly affirm and declare that the information given hereinabove is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom. Place: Date: Signature> Name of the Applicant: Designation /Status:

Rule - 110

GST APL-05