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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”

Download GST Registration Forms, Download all GST Forms in PDF Format, Here below we provide Direct Links for all forms. Now Download all GST Forms in PDF Format from below links…..

GST Forms: Registration, Return Filing, Payment, Challan, Refund, Invoice

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Download FAQ’s on GST in Other Indian Languages

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 (GST 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 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

GST Invoice Forms

Sr.No Form Number Description
1. INV – 1 Application for Electronic Reference Number of an Invoice
2 Sample Format GST Invoice Format, Export Invoice Under GST Sample Format

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