GST Forms for Return Filing, Registration, Rules, Refund, Challan, Invoice

GST Forms for Return Filing, Registration, Rules, Refund, Challan, Invoice

GST Forms India

GST Forms in IndiaGST Forms: Here we are providing the Forms for GST Registration, Rules, Returns/Statement, Challan, Centre Refund, StatBe Refund, Invoice Format, etc. Get Goods and Services Tax Various Forms, Revised GST Rules, Draft Model GST Law, Formats for the Financial year 2017. Download GST Return Forms in PDF Format. The Central Board of Excise and Customs has released Draft for GST Registration, Returns Forms in PDF and Excel Formats. You can download following formats for GST such as GST Registration Forms, GST Payment Forms, GST Return Filing Forms, Download GST Challan Forms, State GST Refund Formats, Centre GST Refund Formats. Let us have a look at the Forms for GST registration.

GST Rules GST Registration
GST Challan GST Return Forms
GST Refund Forms (State & Center) GST Invoice Format

Goods and Services Tax Forms for Rules- GST Rules Form

Download GST formats for Rules in India. Check the following sections for Goods and Services Tax Forms for draft Rules and formats. Here you can get GST forms for business, GST Online Forms.

S.NO DESCRIPTION DOWNLOAD PDF
1. GST Registration Rules Goods and Services Tax Rules PDF
2. GST Return Rules Goods and Services Tax Return Rules PDF
3. GST Payment Rules GST Payment Rules PDF
4. GST Refund Rules GST Refund Rules PDF
5. GST Invoice Rules Goods and Services Tax Invoice Rules

GST Registration Forms – Goods and Services Tax Forms for Registration

Download GST registration forms in India here. These registration forms are essential for the registration of Goods and Services Tax in the state and Center government. GST registration forms are required for GST enrollment in India for both New dealers and existing dealers.

S.NO DESCRIPTION FORM NO
1. Application for GST Registration Under Section 19(1) GST Act, 20 REG-01
2. GST Acknowledgement REG-02
3. Notice for Seeking Additional Information relating to GST Registration / Cancellation / Amendments REG-03
4. Application for filing clarification GST Registration / Amendment / Revocation of Cancellation / Cancellation REG-04
5. Order of Rejection of Application for GST Registration / Amendment / Revocation of Cancellation/ Revocation of Cancellation/ Cancellation REG-05
6. Goods and Services Tax Registration Certificate issued under section 19(8A) of the GST Act, 20 REG-06
7. A GST Registration application as TDS or TCS under section19(1) of the GST Act, 20 REG-07
8. Order of Cancellation Application for GST Registration as TDS /TCS under section 21 of the GST Act REG-08
9. Application for Allotment of Unique ID to Embassies / UN Bodies/ any other person under section 19(6) of the GST Act in India REG-09
10. GST Registration Application for Non-Resident Taxable Person. REG-10
11. Application for Amendment in Particulars after GST Registration REG-11
12. Order of Amendment of existing GST Registration REG-12
13. Order of Allotment of Suo Moto Registration / Temporary Registration REG-13
14. A Cancellation Application  for Registration under GST ACT 20 REG-14
15. Show Cause Notice for Cancellation of Registration REG-15
16. Order for Cancellation of GST Registration REG-16
17. Application for Revocation of Cancelled Registration under GST 20 REG-17
18. Order for Approval of Application for Revocation of Cancelled Registration REG-18
19. Notice for Seeking Clarification / Documents relating to Application for Revocation of Cancellation REG-19
20. Application for Enrolment of Existing Taxpayer REG-20
21. Provisional Registration Certificate to existing taxpayer REG-21
22. Order of cancellation of provisional certificate REG-22
23. Intimation of discrepancies in Application for Enrolment of existing taxpayer REG-23
24. Application for Cancellation of Registration for the Migrated Taxpayers not liable for registration under GST 20 REG-24
25. Application for extension of registration period by Casual / Non-Resident taxable person. REG-25
26. Form for Field Visit Report REG-26

GST Return Forms -Goods and Services Tax Forms for Return/Statement

Goods and Services Tax Return Formats are available here. Download GST forms for Return Filing in PDF Format. Download GST Return Formats. Download GST Tax return Formats in PDF free.

S.NO DESCRIPTION FORM NO
1. Details of outward supplies of taxable goods and services effected GSTR-1
2. Details of outward supplies as added, deleted or corrected by the recipient GSTR-1A
3. Inward Supplies Details for taxable goods and services claiming input tax credit GSTR-2
4. Details of inward supplies made available to the recipient by FORM GST Return -1 furnished by the supplier GSTR-2A
5. Monthly return by finalization of details of outward supplies and inward supplies along with the payment of amount of tax GSTR-3
6. Notice to a registered taxable person who fails to furnish return under section 27 and section 31 GSTR-3A
7. Application form for Quarterly Return for compounding Taxable persons GSTR-4
8. Details of inward supplies made available to the recipient registered under composition scheme by FORM GSTR-1 furnished by the supplier GSTR-4A
9. Return Form for Non-Resident foreign taxable person GSTR-5
10. ISD return GSTR-6
11. Details of inward supplies made available to the ISD recipient by FORM GSTR-1 furnished by the supplier GSTR-6A
12. Return for authorities deducting tax at source GSTR-7
13. TDS Certificate GSTR-7A
14. Details of supplies effected through e-commerce operator and the amount of tax collected as required under sub-section (1) of section 43C GSTR-8
15. Annual return GSTR-9
16. Simplified Annual return by Compounding taxable persons registered under section 8 GSTR-9A
17. Reconciliation Statement GSTR-9B
18. Final return GSTR-10
19. Details of inward supplies to be furnished by an individual having UIN GSTR-11
20. Application for enrolment as Tax return preparer GST-TRP-1
21. Enrolment certificate as Tax return preparer GST-TRP-2
22. Show cause to as Tax return preparer GST-TRP-3
23. Order of canceling enrollment as Tax return preparer GST-TRP-4
24. List of Tax return preparers GST-TRP-5
25. Consent of taxable Individual to Tax return preparer GST-TRP-6
26. Withdrawal of authorization to tax return preparer GST-TRP-7
27. GST Audit Report 9A
28. ITC Mismatch Report ITC-1A

GST Challan Forms – Goods and Services Tax Forms for Challan

Here you can download the GST Challan form for return filing and Registration. Check the challans required for Goods and Services Tax in the following section. These challan forms are crucial for the GST to return filing and Goods and Services Tax Registration. Download GST payment forms from the following section.

S.NO DESCRIPTION FORM NO.
1. Electronic Tax Liability Register of Taxpayer (Part–I: GST Return related liabilities) or (Part–II: Other than return related liabilities) PMT-1
2. Electronic Credit Ledger PMT-2
3. Order for re-credit of the amount of cash or credit ledger PMT-2A
4. Electronic Cash Ledger PMT-3
5. Challan For Deposit of GST PMT-4
6. Payment Register of Temporary IDs or Unregistered Taxpayers PMT-5
7. Application For Credit of Missing Payment (CIN not generated) PMT-6

GST Refund Forms for State – SGST Refund Forms

Download GST refund form for State Government in the following section. These Refund forms are essential for getting the refund while filing the return. Check out the Goods and Services Tax refund form for States.

S.NO DESCRIPTION FORM NO
1. Provisional Refund Order GST RFD-04
2. Refund Sanction/Rejection Order GST RFD-05
3. Order for Complete adjustment of claimed Refund GST RFD-06
4. Payment Advice GST RFD-08
5. Order for Interest on delayed Refunds GST RFD-09

GST Refund Forms for Centre Government – CGST Refund Forms

Download GST refund form for Centre Government in the following section. These Refund forms are essential for getting the refund while filing the GST return. Check out the Goods and Services Tax refund form for Centre.

SR.NO DESCRIPTION FORM NO
1. Goods and Services Tax Refund Application form GST RFD-01
2. Acknowledgement GST RFD-02
3. Notice of Deficiency on Application for Refund GST RFD-03
4. Provisional Refund Sanction Order GST RFD-04
5. Refund Sanction/Rejection Order GST RFD-05
6. Order for Complete adjustment of claimed GST Refund GST RFD-06
7. Show cause notice for reject of refund application GST RFD-07
8. GST Payment Advice GST RFD-08
9. Order for Interest on delayed refunds GST RFD-09
10. Refund application form for Embassy/International Organizations GST RFD-10

GST Invoice Form

Download Goods and Services Tax Invoice Online. This Invoice form is essential after making the GST payment and GST registration Online.

S.no Description Form No
1. Application for Electronic Reference of an Invoice INV-1

State wise GST Enrolment Dates

The Online GSTN Portal will be open till 31/01/2017 for those who miss the Registration chance. Check out the due dates for the GST registration in India. The existing and New dealers have to enroll on or before the last date for the respective state as mentioned below. The enrollment schedule of the activation drive for state wise as in GSTN as below.

REGION START DATE LAST DATE
West:  Maharashtra, Goa, Dadra and Nagar Haveli, Daman & Diu, and Chhattisgarh 14/11/2016 30/11/2016
Gujarat 15/11/2016 30/11/2016
East: West Bengal, Odisha, Bihar, Assam, Tripura,  Madhya Pradesh, Arunachal Pradesh, Meghalaya, Nagaland, Jharkhand, Mizoram and Manipur 30/11/2016 15/12/2016
North: Delhi, Chandigarh, Jammu and Kashmir, Punjab, Uttarakhand,  Uttar Pradesh (UP), Rajasthan, Himachal Pradesh(HP) and Haryana. 16/12/2016 31/12/2016
South: Andhra  Pradesh(AP), Kerala, Tamil Nadu, Telangana and Karnataka 01/01/2017 15/01/2017
Registration of Taxpayers who are enrolled under Central Excise Act and Service Tax Act but not registered under State VAT. 01/01/2017 31/01/2017
Other: Sikkim, Pondicherry 08/11/2016 23/11/2016
Delta All Registrants (All Groups) 01/02/2017 20/03/2017

GST Registration in India

In this article, we have given the procedure for Registration of Existing Tax Payers at New GST Portal in India. GST Registration in India for Existing Taxpayer with Provisional ID and Password in explained. Check How to Register for new GST  in GSTN Portal by the Existing Taxpayers, and Procedure for Enrolment by old Taxpayers at new GST Portal with Provisional ID and passwords. Get Complete Procedure for How Existing Taxpayers Registers and How to Apply for New Registration at New GST Portal. GSTN Started Migration of Existing dealer like – Service Tax, Sales Tax, Excise Tax in new GST Portal from 8th October 2016. Let’s have a look at the Procedure to enroll for GST registration by Existing VAT/CST/Service Tax Registered Dealers in India.

New GST Registration GST Registration for existing Dealer

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