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Form GST PCT04 See Rule Reference No. Date Name Address Enrollment Number Order of rejection of enrollment as GST Practitioner This has reference to your reply dated in response to the notice to show
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How to fill out form gst pct-04 reference
How to fill out form gst pct-04 reference
01
To fill out form GST PCT-04 reference, follow these steps:
02
Start by entering your details in the 'Particulars of person claiming refund' section.
03
Provide the necessary information about the period for which the refund is being claimed.
04
Specify the details of the tax period in the 'Details of the period to which refund pertains' section.
05
Mention the tax period for which the refund is claimed in the 'Details of tax periods under which refund claimed' section.
06
Provide the invoice-wise details of the tax periods for which the refund is claimed.
07
Complete the 'Verification' section by signing and entering the date of filing the form.
08
Make sure to attach the required supporting documents.
09
Lastly, submit the form along with the supporting documents to the appropriate authority.
10
Note: It is important to accurately fill out the form and provide all relevant information to avoid any delays or rejection of the refund claim.
Who needs form gst pct-04 reference?
01
Form GST PCT-04 reference is needed by individuals or businesses who are claiming a refund under the Goods and Services Tax (GST) regime. This form is specifically used to provide references for refund claims and the necessary details for processing the refund. Entities registered under GST who have valid reasons for seeking a refund can utilize this form to submit their refund claim and provide the required information.
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