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Page 1 1 GOODS AND SERVICES TAX RULES, 2017 COMPOSITION FORMS Page 2 1 GOODS AND SERVICES TAX RULES, 2017 COMPOSITION FORMS 2 List of Composition Formats 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 Page 3 1 GOODS AND SERVICES TAX RULES, 2017 COMPOSITION FORMS 2 List of Composition Formats 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 3 Form GST CMP -01 [See Rule -----] Intimation to pay tax under section 10 (composition levy) (Only for persons registered under the existing law migrating on the appointed day) 1. GSTIN / Provisional ID 2. Legal name 3. Trade name, if any 4. Address of Principal Place of Business 5. Category of Registered Person < Select from drop down> (i) Manufacturers, other than manufacturers of such goods as notified by the Government (ii) Suppliers making supplies referred to in clause (b) of paragraph 6 of Schedule II (iii) Any other supplier eligible for composition levy. 6. Financial Year from which composition scheme is opted 2017-18 7. Jurisdiction Centre State 8. Declaration – I hereby declare that the aforesaid business shall abide by the conditions and restrictions specified for payment of tax under section 10. 9. 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. Signature of Authorized Signatory Name Place Date Designation / Status Page 4 1 GOODS AND SERVICES TAX RULES, 2017 COMPOSITION FORMS 2 List of Composition Formats 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 3 Form GST CMP -01 [See Rule -----] Intimation to pay tax under section 10 (composition levy) (Only for persons registered under the existing law migrating on the appointed day) 1. GSTIN / Provisional ID 2. Legal name 3. Trade name, if any 4. Address of Principal Place of Business 5. Category of Registered Person < Select from drop down> (i) Manufacturers, other than manufacturers of such goods as notified by the Government (ii) Suppliers making supplies referred to in clause (b) of paragraph 6 of Schedule II (iii) Any other supplier eligible for composition levy. 6. Financial Year from which composition scheme is opted 2017-18 7. Jurisdiction Centre State 8. Declaration – I hereby declare that the aforesaid business shall abide by the conditions and restrictions specified for payment of tax under section 10. 9. 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. Signature of Authorized Signatory Name Place Date Designation / Status 4 Page 5 1 GOODS AND SERVICES TAX RULES, 2017 COMPOSITION FORMS 2 List of Composition Formats 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 3 Form GST CMP -01 [See Rule -----] Intimation to pay tax under section 10 (composition levy) (Only for persons registered under the existing law migrating on the appointed day) 1. GSTIN / Provisional ID 2. Legal name 3. Trade name, if any 4. Address of Principal Place of Business 5. Category of Registered Person < Select from drop down> (i) Manufacturers, other than manufacturers of such goods as notified by the Government (ii) Suppliers making supplies referred to in clause (b) of paragraph 6 of Schedule II (iii) Any other supplier eligible for composition levy. 6. Financial Year from which composition scheme is opted 2017-18 7. Jurisdiction Centre State 8. Declaration – I hereby declare that the aforesaid business shall abide by the conditions and restrictions specified for payment of tax under section 10. 9. 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. Signature of Authorized Signatory Name Place Date Designation / Status 4 5 Form GST CMP -02 [See Rule----] Intimation to pay tax under section 10 (composition levy) (For persons registered under the Act) 1. GSTIN 2. Legal name 3. Trade name, if any 4. Address of Principal Place of Business 5. Category of Registered Person < Select from drop down>. (i) Manufacturers, other than manufacturers of such goods as may be notified by the Government (ii) Suppliers making supplies referred to in clause (b) of paragraph 6 of Schedule II (iii) Any other supplier eligible for composition levy. 6. Financial Year from which composition scheme is opted 7. Jurisdiction Centre State 8. Declaration – I hereby declare that the aforesaid business shall abide by the conditions and restrictions specified for paying tax under section 10. 9. 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. Signature of Authorized Signatory Name Place Date Designation / StatusRead More
1. What is Goods and Services Tax (GST)? |
2. How does GST work in India? |
3. What are the benefits of GST? |
4. How does GST impact different sectors of the economy? |
5. What are the different GST rates and slabs in India? |
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