GST FORMS

FORM NO. GST INV-1

APPLICATION FOR ELECTRONIC REFERENCE NUMBER OF AN INVOICE

Form GST PMT –6

Application For Credit of Missing Payment (CIN not generated)

Form GST PMT –5

Payment Register of Temporary IDs / Un-registered Taxpayers

Form GST PMT –4

Challan For Deposit of Goods and Services Tax

Form GST PMT –3

Electronic Cash Ledger of Taxpayer

Form GST PMT –2A

Order for re-credit of the amount to cash or credit ledger

Form GST PMT –2

Electronic Credit Ledger of Taxpayer

Form GST PMT –1

Electronic Tax Liability Register of Taxpayer
(Part–I: Return related liabilities)

FORM GST RFD-10

Refund Application form for Embassies/ International Organizations

FORM-GST-RFD-09

Order for Interest on delayed Refunds

FORM-GST-RFD-08

Payment Advice

FORM-GST-RFD-07

Show cause notice for reject of refund application

FORM-GST-RFD-06

Order for Complete adjustment of claimed Refund

FORM-GST-RFD-05

Refund Sanction/Rejection Order

FORM-GST-RFD-04

Provisional Refund Order

FORM-GST-RFD-03

Notice of Deficiency on Application for Refund

FORM-GST-RFD-02

Acknowledgment

FORM-GST-RFD-01

Refund Application Form

FORM GST REG-26

FORM FOR FIELD VISIT REPORT

FORM GST REG-25

APPLICATION FOR EXTENSION OF REGISTRATION CASUAL /NON -RESIDENT TAXABLE PERSON

FORM GST REG-24

APPLICATION CANCELLATION OF REGISTRATION THE MIGRATED TAXPAYERS NOT LIABLE FOR REGISTRATION UNDER GOODS AND SERVICE TAX ACT.

FORM GST REG-23

FORM GST REG-23

FORM GST REG-22

FORM GST REG-22

FORM GST REG-21

PROVISIONAL REGISTRATION CERTIFICATE

FORM GST REG-20

APPLICATION FOR ENROLMENT OF EXISTING TAXPAYER

FORM GST REG-19

FORM GST REG-19

FORM GST REG-18

FORM GST REG-18

FORM GST REG-17

APPLICATION FOR REVOCATION OF CANCELLED REGISTRATION UNDER GOODS AND SERVICES ACT.

FORM GST REG -16

FORM GST REG-16

FORM GST REG-15

FORM GST REG-15

FORM GST REG-14

APPLICATION FOR CANCELLATION OF REGISTRATION UNDER GOODS AND SERVICES TAX ACT.

FORM GST REG-13

FORM GST REG-13

FORM GST REG-12

FORM GST REG-12

FORM GST REG-11

APPLICATION FOR AMENDMENT IN PARTICULARS TO REGISTRATION

FORM GST REG-10

APPLICATION FOR REGISTRATION FOR NON RESIDENT TAXABLE PERSON

FORM GST REG 09

APPLICATION FOR ALLOTMENT OF UNIQUE ID NUMBER (UIN) TO UN BODIES /EMBASSIES/ANY PERSON.

FORM GST REG-08

FORM GST REG-08

FORM GST REG-07

APPLICATION FOR REGISTRATION AS TAX DEDUCTOR OR TAX COLLECTOR AT SOURCE UNDER SECTION OF THE GOODS AND SERVICE TAX ACT.

FORM GST REG -06

REGISTRATION CERTIFICATE ISSUED UNDER SECTION –CENTRAL GOODS AND SERVICES TAX ACT .20..

FORM GST REG -05

FORM GST REG -05

FORM GST REG-04

APPLICATION FOR FILLING  / CLARIFICATION / ADDITIONAL  INFORMATION/DOCUMENT FOR <REGISTRATION /AMENDMENT /CANCELLATION/REVOCATION OF CANCELLATION>

FORM GST REG-03

NOTICE FOR SEEKING ADDITIONAL INFORMATION/CLARITICATION/DOCUMENTS RELATING TO APPLICATION FOR <REGISTRATION /AMENDMENT /CANCELLATION >

FORM GST REG-02

ACKNOWLEDGMENT

FORM GST REG-01

APPLICATION FOR REGISTRATION UNDER SECTION (19)1 OF GOODS AND SERVICES TAX ACT.

FORM GSTR-9A

SIMPLIFIED ANNUAL RETURN FOR COMPOUNDING TAXABLE PERSON

FORM GSTR-7A

TAX DEDUCTION CERTIFICATE

FORM GSTR -7

TDS RETURN

FORM GSTR-6A

AUTO DRAFTED DETAILS

FORM GSTR-6

RETURN FOR INPUT SERVICE DISTRIBUTOR

FORM GSTR -5

RETURN FOR NON RESIDENT TAXABLE PERSON (FOREIGNERS)

FORM GSTR-4A

AUTO DRAFTED DETAILS

FORM GSTR-4

QUARTERLY RETURN FOR COMPOUNDING TAXABLE PERSON

FORM GSTR-3

MONTHLY RETURN

FORM GSTR-2

DETAILS OF IN WARD  SUPPLIES /PURCHASES RECEIVED

FORM GSTR-1A

AUTO DRAFTED DETAILS

FORM GSTR-1

DETAILS OF OUTWARD SUPPLIES

FORM GSTR-11

INWARD SUPPLIES STATEMENT FOR UIN

FORM GSTR-10

FINAL RETURN UNDER -OF GOODS AND SERVICES ACT,2016

FORM GSTR-9

ANNUAL RETURN

FORM GSTR-8

STATEMENT FOR E-COMMERCE OPERATORS

FORM GST TRP-7

FORM GST TRP -7

FORM GST TRP-6

FORM GST TRP-6

FORM GST TRP-5

FORM GST TRP-5

FORM GST TRP-4

FORM GST TRP-4

FORM GST TRP-3

FORM GST TRP-3

FORM GST TRP-2

ENROLMENT CERTIFICATE FOR TAX RETURN PREPARER

FORM GST TRP-1

APPLICATION FOR ENROLMENT AS TAX RETURN PREPARER UNDER GOODS AND SERVICES TAX ACT.