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