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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

Clause by Clause Analysis of GST Bills 2017

GST Bills 2017 Introduced in Lok Sabha

Download GST Rules 2017

GST Revised Final Rules 2017Download New Draft GST 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

Download FAQ’s on GST in Other Indian Languages

Download GST Registration Forms

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

GST Return Filing Forms (GSTR 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

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 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

GST Refund Forms (GST RFD 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
2Sample FormatGST Invoice Format, Export Invoice Under GST Sample Format

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If you have any query and suggestion require “GST Forms: Registration, Return Filing, Payment, Challan, Refund, Invoice” then please tell us via below comment box….

3 comments

  1. Sir
    I am resident of Amalapuram East Godavari District, Andhra Pradesh. I am doing the coconut business my monthly turnover is Rs. 2.00 lakhs (Appx) I would like sale the coconuts to out of state such as telangara and south states. is it necessary GST Registration if it is compulsory what it rate of GST TO PAY ON EACH BILL AND HOW CAN I REGISTERED MY BUSINESS AND FINALLY WHAT IS THE DEPOSIT AMOUNT FOR GST REGISTRATION IN ANDHRA PRADESH STATE.

  2. Please helful to us latest updats

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