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
Body-3
 
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