GST Downloads: GST Acts, GST Rules, GST Forms, GST PPT’s 2017

6

GST Downloads: GST Acts, GST Rules, GST Forms, GST PPT’s, GST Notes 2017. Download Free Resources of GST, IGST, CGST, UTGST 2017. Download GST Free Resources of Goods & Service Tax. From this article you may download Latest GST Act 2017, CGST Act 2017, IGST Act 2017, Download UTGST Act 2017. Download all GST Rules, GST Draft Rules, GST FAQ’s, GST Registration Formats, GST Return Formats, GST Payment Forms, GST Notes, GST PPT’s GST Newsletters, GST E-Books, GST PDF Files etc..

Being a revolutionaryand the most historic tax reform, GST (Goods and Services Tax) today represents One Nation One Aspiration One Determination. A latest development with regards to implementation of GST – India’s most awaited largest economic reform, is in receipt of Presidential assent to four key legislations viz. The Central GST Act, 2017, The Integrated GST Act, 2017, The GST (Compensation to States) Act, 2017, and The Union Territory GST Act, 2017, on 12th April 2017 paving the way for the earliest roll out of GST. These bills were passed by Rajya Sabha & Lok Sabha on 6th April 2017 & 29th March 2017 respectively.

If you want to add you file at this page, then please send your file at following mail address

  • raj302026@gmail.com or admin@caknowledge.in

GST Downloads (Latest Files)

Download GST Acts 2017

Special

CGST Act 2017
IGST Act 2017
UTGST Act 2017
GST (Compensation to the States) Act

Download GST Rates List 2017

Download State wise SGST Act 2017

Special – Download GSTR 1 Excel Utility File by gst.gov.in (01-07-2017)

Download GST Rules 2017

Download GST Final Rules 2017
GST Composition Rules 2017GST Accounts and Records Rules
GST Valuation Rules 2017GST Advance Ruling Rules
GST ITC Rules 2017GST Assessment and Audit Rules
GST Revised Invoice Rules 2017GST e-Way Bill Rules
GST Revised Payment Rules 2017GST Revised Return Rules 2017
GST Revised Refund Rules 2017GST Transition Rules 2017
GST Revised Registration Rules 2017GST Appeals and Revision Rules
GST Anti profiteering Rules 2017

Download GST Draft Rules 2017

GST Accounts and Records RulesGST Advance Ruling Rules
GST Appeals and Revision RulesGST Assessment and Audit Rules
GST e-Way Bill Rules 

Clause by Clause Analysis of GST Bills 2017

Download GST FAQ’s in Different Indian Languages

FAQ’s on GST in HindiFAQ’s on GST in Malayalam
FAQ’s on GST in GujaratiFAQ’s on GST in Telugu
FAQ’s on GST in KannadaFAQ’s on GST in Punjabi
FAQ’s on GST in TamilFAQ’s on GST in Marathi
FAQ’s on GST in OriyaFAQ’s on GST in Bangla
FAQ’s on GST in Assamese 

Download GST Registration Forms

Latest Updated

Sr.NoForm NumberDescription
1.REG-01Application for Registration (Other than a non-resident taxable person, a person supplying online information and data base access or retrieval services from a place outside India to a non-taxable online recipient referred to in section 14 of the Integrated Goods and Services Tax Act, a person required to deduct tax at source under section 51 and a person required to collect tax at source under section 52))
2.REG-02Acknowledgement
3.REG-03Notice for Seeking Additional Information / Clarification / Documents relating to Application for Registration/ Amendment / Cancellation
4.REG-04Clarification/additional information/document for Registration/ Amendment / Cancellation
5.REG-05Order of Rejection of Application for Registration / Amendment / Cancellation
6.REG-06Registration Certificate
7.REG-07Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52)
8.REG-08Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source
9.REG-09Application for Registration of Non Resident Taxable Person
10.REG-10Application for registration of person supplying online information and data base access or retrieval services from a place outside India to a person in India, other than a registered person
11.REG-11Application for extension of registration period by casual / non-resident taxable person
12.REG-12Order of Grant of Temporary Registration/ Suo Moto Registration
13.REG-13Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/ Embassies /others
14.REG-14Application for Amendment in Registration Particulars (For all types of registered persons)
15.REG-15Order of Amendment
16.REG-16Application for Cancellation of Registration
17.REG-17Show Cause Notice for Cancellation of Registration
18.REG-18Reply to the Show Cause Notice issued for Cancellation
19.REG-19Order for Cancellation of Registration
20.REG-20Order for dropping the proceedings for cancellation of registration
21.REG-21Application for Revocation of Cancellation of Registration
22.REG-22Order for revocation of cancellation of registration
23.REG-23Show Cause Notice for rejection of application for revocation of cancellation of registration
24.REG-24Reply to the notice for rejection of application for revocation of cancellation of registration
25.REG-25Certificate of Provisional Registration
26.REG-26Application for Enrolment of Existing Taxpayer
27REG-27Show Cause Notice for cancellation of provisional registration
28REG-28Order of cancellation of provisional registration
29REG-29Application for cancellation of provisional registration
30REG-30Form for Field Visit Report

Download GST Return Forms (GSTR)

Download GSTR 1 Excel Utility File by gst.gov.in (01-07-2017)

GST Return Forms in Excel Format

FormDownload link
Form GSTR 1 & 1AClick Here (by gst.gov.in)
Form GSTR 2 & 2AClick Here
Form GSTR 3Click Here

GST Return Forms in PDF Format

Last Updated 3rd June 2017 (03-06-2017)

GSTR-1GSTR-1AGSTR-2
GSTR-2AGSTR-3GSTR-3A
GSTR-4GSTR-4AGSTR-5
GSTR 5AGST Mismatch Format
GSTR-6GSTR-6AGSTR-7
GSTR-7AGSTR-8GSTR-9
GSTR-10GSTR-11TRP-1
TRP-2TRP-3TRP-4
TRP-5TRP-6ITC-1A

Download GST Practitioner Formats

S.NoForm NoDescription
1GST PCT – 1Application for Enrolment as Goods and Service Tax Practitioner
2GST PCT – 02Enrolment Certificate for Goods and Service Tax Practitioner
3GST PCT – 03Show Cause Notice for disqualification
4GST PCT – 04Order of Rejection of Application for enrolment as GST Practitioner/ Or Disqualification to function as GST Practitioner
5GST PCT – 05Authorization/withdrawal of authorization of Goods and Service Tax Practitioner.

Download GST Payment Forms

Form NoName of the Form
Form GST PMT-1
  • Electronic Liability Register of registered person (Part–I: Return related liabilities
  • Electronic Liability Register of taxable person (Part–II: Other than return related liabilities)
Form GST PMT-2Electronic Credit Ledger
Form GST PMT-3Order for re-credit of the amount to cash or credit ledger on rejection of refund claim
Form GST PMT-4Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/Liability Register
Form GST PMT-5Electronic Cash Ledger
Form GST PMT-6Challan For Deposit of Goods and Services Tax
Form GST PMT-7Application for intimating discrepancy in making payment

GST Composition Scheme Formats

Form No.Description
GST CMP-01Intimation to pay tax under section 10 (composition levy) (Only for persons registered under the existing law migrating on the appointed day)
GST CMP-02Intimation to pay tax under section 10 (composition levy) (For persons registered under the Act)
GST CMP-03Intimation of details of stock on date of opting for composition levy (Only for persons registered under the existing law migrating on the appointed day)
GST CMP-04Intimation/Application for withdrawal from composition Levy
GST CMP-05Notice for denial of option to pay tax under section 10
GST CMP-06Reply to the notice to show cause
GST CMP-07Order for acceptance / rejection of reply to show cause notice

Download GST Refund Forms

Form NoName of Form
GST RFD-01Application for Refund

  • Annexure 1 Details of Goods
  • Annexure 2 Certificate by CA
GST RFD-02Acknowledgement
GST RFD-03Deficiency Memo
GST RFD-04Provisional Refund Order
GST RFD-05Payment Advice
GST RFD-06Refund Sanction/ Rejection Order
GST RFD-06Interest on delayed refund order (same as refund order)
GST RFD-07Order for complete adjustment of sanctioned Refund/ order for withholding of refund
GST RFD-08Notice for rejection of application for refund
GST RFD-09Reply to the show cause notice
GST RFD-10Application for Refund by any specialize agency of UN or Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc.

GST Invoice Forms & Formats

GST Advanced Invoice Format in excel format
INV – 1Sample Format in PDF
GST Invoice in ExcelSimple GST Invoice in Excel
GST Invoices & Vouchers Formats in ExcelGST Invoice Template in Excel 

GST Transition Formats

Form NoDescription
Form GST TRAN – 1Transitional ITC / Stock Statement
Form GST TRAN – 2

GST Accounts & Records Formats

GST Appeals and Revision Formats 2017

Form NoContent
GST APL-01Appeal to Appellate Authority
GST APL-02Acknowledgement of submission of appeal
GST APL-03Application to the Appellate Authority under sub-section (2) of Section 107
GST APL-04Summary of the demand after issue of order by the Appellate Authority, Tribunal or Court
GST APL-05Appeal to the Appellate Tribunal
GST APL-06 Cross-objections before the Appellate Authority / Appellate Tribunal
GST APL-07Application to the Appellate Tribunal under sub section (3) of Section 112
GST APL-08Appeal to the High Court under section 117

GST Assessment Formats 2017

Form NoTitle of Form
FORM GST ASMT-01Application for Provisional Assessment u/s 60
FORM GST ASMT-02Notice for Seeking Additional Information / Clarification / Documents for provisional/ Final assessment
FORM GST ASMT-03Reply to the notice seeking additional information
FORM GST ASMT-04Order of Acceptance or Rejection of Provisional Assessment Order
FORM GST ASMT-05Furnishing of Security
FORM GST ASMT-06Notice for Seeking Additional Information / Clarification / Documents for final assessment
FORM GST ASMT-07Final Assessment Order
FORM GST ASMT-08Application for Withdrawal of Security
FORM GST ASMT-09Order for release of security or rejecting the application
FORM GST ASMT-10Notice for intimating discrepancies in the return after scrutiny
FORM GST ASMT-11Reply to the notice issued u/s 61 intimating discrepancies in the return
FORM GST ASMT-12Order of acceptance of reply against the notice issued u/s 61
FORM GST ASMT-13Assessment order u/s 62
FORM GST ASMT-14Show Cause Notice for assessment u/s 63
FORM GST ASMT-15Assessment order u/s 63
FORM GST ASMT-16Assessment order u/s 64
FORM GST ASMT-17Application for withdrawal of assessment order issued u/s 64
FORM GST ASMT-18Acceptance or Rejection of application filed u/s 64 (2)

Other Important GST Files

Recommended Articles –

If you have any suggestion regarding “GST Downloads” then please tell us via below comment box…

6 COMMENTS

LEAVE A REPLY

Please enter your comment!
Please enter your name here