GST Composition formats
List of forms in composition
Following is the list of various forms for in GST for section 10 levy. Formats of all forms are also attached here. This is important to think when to avail this scheme. It is available upto the turnover of Rs. 50 lac. There are different forms for adopting the scheme or for exit from the scheme.In case the taxpayer adopt this scheme at the time of transition a separate form is there to cover this condition.
|
Sr. No. |
Form No. |
Description |
|
1. |
GST CMP-01 |
Intimation to pay tax under section 10 (composition levy) (Only for persons registered under the existing law migrating on the appointed day) |
|
2. |
GST CMP-02 |
Intimation to pay tax under section 10 (composition levy) (For persons registered under the Act) |
|
3. |
GST CMP-03 |
Intimation of details of stock on date of opting for composition levy (Only for persons registered under the existing law migrating on the appointed day) |
|
4. |
GST CMP-04 |
Intimation/Application for withdrawal from composition Levy |
|
5. |
GST CMP-05 |
Notice for denial of option to pay tax under section 10 |
|
6. |
GST CMP-06 |
Reply to the notice to show cause |
|
7. |
GST CMP-07 |
Order for acceptance / rejection of reply to show cause notice |
Consultant
