Gst reg 06 2025

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The document is a GST registration certificate for Dilip Kumar Mishra, operating under the trade name VIKASH ENTERPRISE as a sole proprietorship. It includes details such as the registration number, address of the principal place of business in New Delhi, and confirms the type of registration as regular. The certificate was issued on May 23, 2018, and must be displayed at all business locations.

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What is the meaning of PMT 06 in GST?

PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law. Under GST, no more physically filled challans are accepted. Hence, it must be generated from the governments GST portal each time before the payment transaction by regular taxpayers.

What is DRC 06 in GST?

Once the Tax Officer has issued SCN against your case and you have not made payment within 30 days of SCN due to any reason, you must file your Reply in Form GST DRC-06.

How do I reply to DRC 06 in GST?

How to reply to a Notice on the GST Portal (DRC-06)? Step 1: Click on Replies on the Case Details page. Step 2: Click on Add Reply tab and select Reply. Step 3: The status of the reply is Pending for reply by the taxpayer in the below screenshot.

What is form GST RFD 06?

In case of refund applications, in which provisional refund order has been issued in Form GST RFD-04, the final order Form GST RFD-06 will quantify the total sanctioned amount out of the claimed amount and the net balance amount will be sanctioned by issuing Form GST RFD-06, after further verification and examination

What is CMP in GST?

When a dealer wants to opt for Composition Scheme under GST, they have to intimate the government about it. This can be done by filing Form GST CMP-01 or Form GST CMP-02. CMP-01 is a form to be filed by a migrated taxpayer who wants to opt for Composition Scheme.

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What is CMP 06 in GST?

GST CMP- 06 is a reply to the notice received in CMP-05. It is submitted by the dealer who receives the Show Cause Notice (CMP- 05) to the GST officer on the GST Portal. The proof that all the conditions of the Composition Scheme have been followed should be mentioned in the form.

What does CMP stand for tax?

About Civil Money Penalty (CMP) Funds A portion of CMPs collected from nursing homes are returned to the states in which CMPs are imposed. State CMP funds may be reinvested to support activities that benefit nursing home residents and that protect or improve their quality of care or quality of life.

Gst reg 06 2025

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