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

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, Challan, Refund, Invoice

Download Revised Draft GST Laws Release on 26-11-2016

Download FAQ’s on GST in Other Indian Languages

Download GST Registration Forms

Sr.NoForm NumberDescription
1.REG-01Application for Registration u/s 19(1) GST Act, 20
2.REG-02Acknowledgement
3.REG-03Notice for Seeking Additional Information relating to Registration / Amendments / Cancellation
4.REG-04Application for filing clarification Registration / Amendment / Cancellation / Revocation of Cancellation
5.REG-05Order of Rejection of Application for Registration / Amendment / Cancellation / Revocation of Cancellation
6.REG-06Registration Certificate issued u/s 19(8A) of the GST Act, 20
7.REG-07Application for Registration as TDS or TCS u/s 19(1) of the GST Act, 20
8.REG-08Order of Cancellation of Application for Registration as TDS /TCS u/s 21 of the GST Act
9.REG-09Application for Allotment of Unique ID to UN Bodies/ Embassies /any other person u/s 19(6) of the GST Act
10.REG-10Application for Registration for Non Resident Taxable Person.
11.REG-11Application for Amendment in Particulars subsequent to Registration
12.REG-12Order of Amendment of existing Registration
13.REG-13Order of Allotment of Temporary Registration/ Suo Moto Registration
14.REG-14Application for Cancellation of Registration under GST 20
15.REG-15Show Cause Notice for Cancellation of Registration
16.REG-16Order for Cancellation of Registration
17.REG-17Application for Revocation of Cancelled Registration under GST 20
18.REG-18Order for Approval of Application for Revocation of Cancelled Registration
19.REG-19Notice for Seeking Clarification / Documents relating to Application for Revocation of Cancellation
20.REG-20Application for Enrolment of Existing Taxpayer
21.REG-21Provisional Registration Certificate to existing taxpayer
22.REG-22Order of cancellation of provisional certificate
23.REG-23Intimation of discrepancies in Application for Enrolment of existing taxpayer
24.REG-24Application for Cancellation of Registration for the Migrated Taxpayers not liable for registration under GST 20
25.REG-25Application for extension of registration period by Casual / Non-Resident taxable person.
26.REG-26Form for Field Visit Report

GST Return Filing Forms (GST Forms)

Sr.NoForm NumberDescription
1.GSTR-1Details of outward supplies of taxable goods and/or services effected
2.GSTR-1ADetails of outward supplies as added, corrected or deleted by the recipient
3.GSTR-2Details of inward supplies of taxable goods and/or services claiming input tax credit
4.GSTR-2ADetails of inward supplies made available to the recipient on the basis of FORM GSTR-1 furnished by the supplier
5.GSTR-3Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax
6.GSTR-3ANotice to a registered taxable person who fails to furnish return under section 27 and section 31
7.GSTR-4Quarterly Return for compounding Taxable persons
8.GSTR-4ADetails 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-5Return for Non-Resident foreign taxable person
10.GSTR-6ISD return
11.GSTR-6ADetails of inward supplies made available to the ISD recipient on the basis of FORM GSTR-1 furnished by the supplier
12.GSTR-7Return for authorities deducting tax at source
13.GSTR-7ATDS Certificate
14.GSTR-8Details of supplies effected through e-commerce operator and the amount of tax collected as required under sub-section (1) of section 43C
15.GSTR-9Annual return
16.GSTR-9ASimplified Annual return by Compounding taxable persons registered under section 8
17.GSTR-9BReconciliation Statement
18.GSTR-10Final return
19.GSTR-11Details of inward supplies to be furnished by a person having UIN
20.TRP-1Application for enrolment as Tax return preparer
21.TRP-2Enrolment certificate as Tax return preparer
22.TRP-3Show cause to as Tax return preparer
23.TRP-4Order of cancelling enrolment as Tax return preparer
24.TRP-5List of Tax return preparers
25.TRP-6Consent of taxable person to Tax return preparer
26.TRP-6Withdrawal of authorization to tax return preparer
27.9AAudit Report
28.ITC-1AITC Mismatch Report

GST Payment Forms or GST Challan Forms

S.NoForm NoName of the Form
1GST PMT-1Electronic Tax Liability Register of Taxpayer (Part–I: Return related liabilitiesElectronic Tax Liability Register of Taxpayer (Part–II: Other than return related liabilities)
2GST PMT-2Electronic Credit Ledger
3GST PMT 2AOrder for re-credit of the amount to cash or credit ledger
4GST PMT-3Electronic Cash Ledger
5GST PMT-4Challan For Deposit of Goods and Services Tax
6GST PMT-5Payment Register of Temporary IDs / Un-registered Taxpayers
7Form GST PMT-6Application For Credit of Missing Payment (CIN not generated)

GST Refund Forms (GST Forms)

Form NoName of Form
GST RFD-01Refund Application form
GST RFD-02Acknowledgement
GST RFD-03Notice of Deficiency on Application for Refund
GST RFD-04Provisional Refund Sanction Order
GST RFD-05Refund Sanction/Rejection Order
GST RFD-06Order for Complete adjustment of claimed Refund
GST RFD-07Show cause notice for reject of refund application
GST RFD-08Payment Advice
GST RFD-09Order for Interest on delayed refunds
GST RFD-10Refund application form for Embassy/International Organizations

GST Invoice Forms

Sr.NoForm NumberDescription
1.INV – 1Application for Electronic Reference Number of an Invoice

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