BLOG on Income Tax Management for - AY 2022-23 & 2023-24

GST FORMS DOWNLOAD

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

GST FORMS DOWNLOAD

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