GST Forms: Return Filing, Rule, Registration, Challan, Refund, Invoice

In order to engage with the stakeholders and invite comments from the public at large, it has been decided to make available the draft Business Processes of GST. The comments/feedback on the same can be submitted through the MyGov.in portal, on which the discussion threads on GST would be made available shortly. The links to the discussion threads soliciting comments on the draft Business Processes will be posted here.

Recommended:  Gen GST Registration Utility: Easy Way for GST Migration & Registration

Goods and Services Tax (GST) Forms for Rule

  Sr.No                                                                                      Description

1.Registration                                                                             Rules

2.Return                                                                                      Rules

3.Payment                                                                                   Rules

4.Refund                                                                                      Rules

5.Invoice                                                                                      Rules

Goods and Services Tax (GST) Forms for Registration

Sr.          NoForm                           NumberDescription

1.            REG-01                             Application for Registration u/s 19(1) GST Act, 20

2.           REG-02                             Acknowledgement

3.           REG-03                             otice for Seeking Additional Information relating to Registration /                                                                                 Amendments / Cancellation

4.           REG-04                             Application for filing clarification Registration / Amendment / Cancellation /                                                           Revocation of Cancellation

5.           REG-05                             Order of Rejection of Application for Registration / Amendment / Cancellation                                                           / Revocation of Cancellation

6.          REG-06                             Registration Certificate issued u/s 19(8A) of the GST Act, 20

7.          REG-07                              Application for Registration as TDS or TCS u/s 19(1) of the GST Act, 20

8.          REG-08                             Order of Cancellation of Application for Registration as TDS /TCS u/s 21 of the                                                          GST Act

9.          REG-09                             Application for Allotment of Unique ID 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 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 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 taxpayer

22.          REG-22                                  Order of cancellation of provisional certificate

23.          REG-23                                   Intimation of discrepancies in Application for Enrolment of existing                                                                           taxpayer

24.          REG-24                                   Application for Cancellation of Registration for the Migrated Taxpayers not                                                                liable for registration under GST 20

25.          REG-25                                    Application for extension of registration period by Casual / Non-Resident                                                                  taxable person.

26.         REG-26                                     Form for Field Visit Report

Goods and Services Tax (GST) Forms for Return/Statement

1. R-1Details of outward supplies of taxable goods and/or services effected

2. R-1ADetails of outward supplies as added, corrected or deleted by the recipient

3. R-2Details of inward supplies of taxable goods and/or services claiming input tax credit

4. R-2ADetails of inward supplies made available to the recipient on the basis of FORM GSTR-1 furnished by the supplier

5. R-3Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax

6. R-3ANotice to a registered taxable person who fails to furnish return under section 27 and section 31

7. R-4Quarterly Return for compounding Taxable persons

8. R-4ADetails of inward supplies made available to the recipient registered under composition scheme on the basis of FORM GSTR-1 furnished by the supplier

9. R-5Return for Non-Resident foreign taxable person

10. R-6ISD return

11. R-6ADetails of inward supplies made available to the ISD recipient on the basis of FORM GSTR-1 furnished by the supplier

12. R-7Return for authorities deducting tax at source

13. R-7ATDS Certificate

14. R-8Details of supplies effected through e-commerce operator and the amount of tax collected as required under sub-section (1) of section 43C

15. R-9Annual return

16. R-9ASimplified Annual return by Compounding taxable persons registered under section 8

17. R-9BReconciliation Statement

18. R-10Final return

19. R-11Details of inward supplies to be furnished by a person having UIN

20. TRP-1Application for enrolment as Tax return preparer

21. TRP-2Enrolment certificate as Tax return preparer

22. TRP-3Show cause to as Tax return preparer

23. TRP-4Order of cancelling enrolment as Tax return preparer

24. TRP-5List of Tax return preparers

25. TRP-6Consent of taxable person to Tax return preparer

26. TRP-7Withdrawal of authorization to tax return preparer

27. 9AAudit Report

28. ITC-1AITC MIsmatch Report

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