List of GST Forms Download

GST FORMS DOWNLOAD

1. Registration 2. Returns / Statement 3. Challan 4. Refund Forms ( Center) 5. Refund Forms (State) 6. Invoice Format REGISTRATION SR.No. FORMS Descriptions 1 REG-1 Application for Registration under Section 19(1) GST Act, 20. 2 REG-2 Acknowledgment 3 REG-3 Notice for Seeking Additional Information / Clarification / Documents relating to Application for<<Registration/Amendment/Cancellation >> 4 REG-4 Application for filing clarification/additional information/document for <<Registration/Amendment/Cancellation/Revocation of Cancellation>> 5 REG-5 Order of Rejection of Application for <Registration / Amendment / Cancellation/ Revocation of Cancellation> 6 REG-6 Registration Certificate issued U/s 19(8A) of the GST Act, 20. 7 REG-7 Application for Registration as TDS or TCS U/s 19(1) of the GST Act. 20 8 REG-8 Order of Cancellation of Application for Registration as TDS/TCS U/s 21 of the GST Act. 9 REG-9 Application for Allotment of Unique ID Number (UIN) 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 Act. 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 Act, 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 Tax Payer. 22 REG-22 Order for Cancellation of Provisional Registration 23 REG-23 Intimation of discrepancies in Application for Enrolment of Provisional ID of Existing Tax Payer 24 REG-24 Application for Cancellation of Registration for the Migrated Taxpayers not liable for registration under GST Act. 20 25 REG-25 Application for extension of registration period by Casual / Non-Resident taxable person 26 REG-26 Form for Field Visit Report RETURNS / STATEMENTS SR.No. FORMS Descriptions 1 GST-R-1 Details of Outword supplies of taxable goods and / or services effected. 2 GST-R-1A Details of outward supplies as added, corrected or deleted by the recipient 3 GST-R-2 Details of inward supplies of taxable goods and/or services claiming input tax credit 4 GST-R-2A Details of inward supplies made available to the recipient on the basis of FORM GSTR-1 furnished by the supplier 5 GST-R-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 GST-R-3A Notice to a registered taxable person who fails to furnish return under section 27 and section 31 7 GST-R-4 Quarterly Return for compounding Taxable persons 8 GST-R-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 GST-R-5 Return for Non-Resident foreign taxable person 10 GST-R-6 ISD return 11 GST-R-6A Details of inward supplies made available to the ISD recipient on the basis of FORM GSTR-1 furnished by the supplier 12 GST-R-7 Return for authorities deducting tax at source 13 GST-R-7A TDS Certificate 14 GST-R-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 GST-R-9 Annual return 16 GST-R-9A Simplified Annual return by Compounding taxable persons registered under section 8 17 GST-R-9B Reconciliation Statement 18 GST-R-10 Final return 19 GST-R-11 Details of inward supplies to be furnished by a person having UIN 20 GST-TRP-1 Application for enrolment as Tax return preparer 21 GST-TRP-2 Enrolment certificate as Tax return preparer 22 GST-TRP-3 Show cause to as Tax return preparer 23 GST-TRP-4 Order of cancelling enrolment as Tax return preparer 24 GST-TRP-5 List of Tax return preparers 25 GST-TRP-6 Consent of taxable person to Tax return preparer 26 GST-TRP-7 Withdrawal of authorization to tax return preparer 27 GST-9A Audit Report 28 GST-ITC-1A ITC Mismatch Report CHALLAN SR.No. FORMS Descriptions 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 GST-PMT-6 Application For Credit of Missing Payment (CIN not generated) REFUND FORMS (CENTRE) SR.No. FORMS Descriptions 1 GST-RFD-01 Refund Application form 2 GST-RFD-02 Acknowledgement 3 GST-RFD-03 Notice of Deficiency on Application for Refund 4 GST-RFD-04 Provisional Refund Sanction Order 5 GST-RFD-05 Refund Sanction/Rejection Order 6 GST-RFD-06 Order for Complete adjustment of claimed Refund 7 GST-RFD-07 Show cause notice for reject of refund application 8 GST-RFD-08 Payment Advice 9 GST-RFD-09 Order for Interest on delayed refunds 10 GST-RFD-10 Refund application form for Embassy/International Organizations REFUND FORMS (STATE) SR.No. FORMS Descriptions 1 GST-RFD-04 Provisional Refund Order 2 GST-RFD-05 Refund Sanction / Rejection Order 3 GST-RFD-06 Order of Complete adjustment of claimed Refund. 4 GST-RFD-08 Payment Advice 5 GST-RFD-09 Order for interest on delayed Refunds. INVOICE FORMAT SR.No. FORMS Descriptions 1 INV-1 Application for Electronic Reference Number of an Invoice List of Topics