GST Forms: Registration, Return Filing, Payment, Challan, Refund, Invoice
GST is Biggest tax reform in India so here we are providing Latest GST Forms: Registration, Return Filing, Payment, Challan, Refund, Invoice, Rules etc. Download GST Various Forms, Draft Model GST Law, Revised GST Rules, Formats 2017. Download Goods and Service Tax Return Various Forms in PDF Format. CBEC Released Draft GST Registration Forms in PDF and Excel Forms. By Using this article you may download following formats for GST – Download GST Registration Forms, GST Return Filing Forms, Download GST Payment Forms, Download GST Challan Forms, GST Refund Formats for State and For Centre, Download GST Rules, Download GST Mode Law, Download Latest Updates and Formats for GST issued by CBEC, Download GST Draft Law, GST Invoice Formats etc. Now Scroll down below n Download “GST Forms: Registration, Return Filing, Payment, Challan, Refund, Invoice”
GST Forms: Registration, Return Filing, Payment
Download GST Registration Forms
| Sr.No | Form Number | Description |
|---|
| 1. | REG-01 | Application for GST Registration u/s 19(1) GST Act, 20 |
| 2. | REG-02 | Acknowledgement |
| 3. | REG-03 | Notice for Seeking Additional Information relating to Registration / Amendments / Cancellation |
| 4. | REG-04 | Application for filing clarification Registration / Amendment / Cancellation / Revocation of Cancellation |
| 5. | REG-05 | Order of Rejection of Application for Registration / Amendment / Cancellation / Revocation of Cancellation |
| 6. | REG-06 | Registration Certificate issued u/s 19(8A) of the GST Act, 20 |
| 7. | REG-07 | Application for Registration as TDS or TCS u/s 19(1) of the GST Act, 20 |
| 8. | REG-08 | Order of Cancellation of Application for Registration as TDS /TCS u/s 21 of the GST Act |
| 9. | REG-09 | Application for Allotment of Unique ID to UN Bodies/ Embassies /any other person u/s 19(6) of the GST Act |
| 10. | REG-10 | Application for Registration for Non Resident Taxable Person. |
| 11. | REG-11 | Application for Amendment in Particulars subsequent to Registration |
| 12. | REG-12 | Order of Amendment of existing Registration |
| 13. | REG-13 | Order of Allotment of Temporary Registration/ Suo Moto Registration |
| 14. | REG-14 | Application for Cancellation of Registration under GST 20 |
| 15. | REG-15 | Show Cause Notice for Cancellation of Registration |
| 16. | REG-16 | Order for Cancellation of Registration |
| 17. | REG-17 | Application for Revocation of Cancelled Registration under GST 20 |
| 18. | REG-18 | Order for Approval of Application for Revocation of Cancelled Registration |
| 19. | REG-19 | Notice for Seeking Clarification / Documents relating to Application for Revocation of Cancellation |
| 20. | REG-20 | Application for Enrolment of Existing Taxpayer |
| 21. | REG-21 | Provisional Registration Certificate to existing taxpayer |
| 22. | REG-22 | Order of cancellation of provisional certificate |
| 23. | REG-23 | Intimation of discrepancies in Application for Enrolment of existing taxpayer |
| 24. | REG-24 | Application for Cancellation of Registration for the Migrated Taxpayers not liable for registration under GST 20 |
| 25. | REG-25 | Application for extension of registration period by Casual / Non-Resident taxable person. |
| 26. | REG-26 | Form for Field Visit Report |
GST Return Filing Forms (GSTR Forms)
| Sr.No | Form Number | Description |
|---|
| 1. | GSTR-1 | Details of outward supplies of taxable goods and/or services effected |
| 2. | GSTR-1A | Details of outward supplies as added, corrected or deleted by the recipient |
| 3. | GSTR-2 | Details of inward supplies of taxable goods and/or services claiming input tax credit |
| 4. | GSTR-2A | Details of inward supplies made available to the recipient on the basis of FORM GSTR-1 furnished by the supplier |
| 5. | GSTR-3 | Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax |
| 6. | GSTR-3A | Notice to a registered taxable person who fails to furnish return under section 27 and section 31 |
| 7. | GSTR-4 | Quarterly Return for compounding Taxable persons |
| 8. | GSTR-4A | Details of inward supplies made available to the recipient registered under composition scheme on the basis of FORM GSTR-1 furnished by the supplier |
| 9. | GSTR-5 | Return for Non-Resident foreign taxable person |
| 10. | GSTR-6 | ISD return |
| 11. | GSTR-6A | Details of inward supplies made available to the ISD recipient on the basis of FORM GSTR-1 furnished by the supplier |
| 12. | GSTR-7 | Return for authorities deducting tax at source |
| 13. | GSTR-7A | TDS Certificate |
| 14. | GSTR-8 | Details of supplies effected through e-commerce operator and the amount of tax collected as required under sub-section (1) of section 43C |
| 15. | GSTR-9 | Annual return |
| 16. | GSTR-9A | Simplified Annual return by Compounding taxable persons registered under section 8 |
| 17. | GSTR-9B | Reconciliation Statement |
| 18. | GSTR-10 | Final return |
| 19. | GSTR-11 | Details of inward supplies to be furnished by a person having UIN |
| 20. | TRP-1 | Application for enrolment as Tax return preparer |
| 21. | TRP-2 | Enrolment certificate as Tax return preparer |
| 22. | TRP-3 | Show cause to as Tax return preparer |
| 23. | TRP-4 | Order of cancelling enrolment as Tax return preparer |
| 24. | TRP-5 | List of Tax return preparers |
| 25. | TRP-6 | Consent of taxable person to Tax return preparer |
| 26. | TRP-6 | Withdrawal of authorization to tax return preparer |
| 27. | 9A | Audit Report |
| 28. | ITC-1A | ITC Mismatch Report |
GST Payment Forms or GST Challan Forms
| S.No | Form No | Name of the Form |
| 1 | GST PMT-1 | Electronic Tax Liability Register of Taxpayer (Part–I: Return related liabilitiesElectronic Tax Liability Register of Taxpayer (Part–II: Other than return related liabilities) |
| 2 | GST PMT-2 | Electronic Credit Ledger |
| 3 | GST PMT 2A | Order for re-credit of the amount to cash or credit ledger |
| 4 | GST PMT-3 | Electronic Cash Ledger |
| 5 | GST PMT-4 | Challan For Deposit of Goods and Services Tax |
| 6 | GST PMT-5 | Payment Register of Temporary IDs / Un-registered Taxpayers |
| 7 | Form GST PMT-6 | Application For Credit of Missing Payment (CIN not generated) |
GST Refund Forms (GST RFD Forms)
| Form No | Name of Form |
| GST RFD-01 | Refund Application form |
| GST RFD-02 | Acknowledgement |
| GST RFD-03 | Notice of Deficiency on Application for Refund |
| GST RFD-04 | Provisional Refund Sanction Order |
| GST RFD-05 | Refund Sanction/Rejection Order |
| GST RFD-06 | Order for Complete adjustment of claimed Refund |
| GST RFD-07 | Show cause notice for reject of refund application |
| GST RFD-08 | Payment Advice |
| GST RFD-09 | Order for Interest on delayed refunds |
| GST RFD-10 | Refund application form for Embassy/International Organizations |
