customersuccess@taxmantra.com
+91 9230033070 
Toll Free: 
Contact Us
The Government very recently released Forms and return format. In this article, we have made available all of those for the benefit of businesses.
Forms for Return, Registration, Challan, Refund, Invoice under GST – Goods and Services Tax (GST) Forms for Rule
|
Sr.No |
Description |
|
1. |
|
|
2. |
|
|
3. |
|
|
4. |
|
|
5. |
Goods and Services Tax (GST) Forms for Registration
|
Sr.No |
Form Number |
Description |
|
1. |
Application for Registration u/s 19(1) GST Act, 20 |
|
|
2. |
Acknowledgement |
|
|
3. |
Notice for Seeking Additional Information relating to Registration / Amendments / Cancellation |
|
|
4. |
Application for filing clarification Registration / Amendment / Cancellation / Revocation of Cancellation |
|
|
5. |
Order of Rejection of Application for Registration / Amendment / Cancellation / Revocation of Cancellation |
|
|
6. |
Registration Certificate issued u/s 19(8A) of the GST Act, 20 |
|
|
7. |
Application for Registration as TDS or TCS u/s 19(1) of the GST Act, 20 |
|
|
8. |
Order of Cancellation of Application for Registration as TDS /TCS u/s 21 of the GST Act |
|
|
9. |
Application for Allotment of Unique ID to UN Bodies/ Embassies /any other person u/s 19(6) of the GST Act |
|
|
10. |
Application for Registration for Non-Resident Taxable Person. |
|
|
11. |
Application for Amendment in Particulars subsequent to Registration |
|
|
12. |
Order of Amendment of existing Registration |
|
|
13. |
Order of Allotment of Temporary Registration/ Suo Moto Registration |
|
|
14. |
Application for Cancellation of Registration under GST 20 |
|
|
15. |
Show Cause Notice for Cancellation of Registration |
|
|
16. |
Order for Cancellation of Registration |
|
|
17. |
Application for Revocation of Cancelled Registration under GST 20 |
|
|
18. |
Order for Approval of Application for Revocation of Cancelled Registration |
|
|
19. |
Notice for Seeking Clarification / Documents relating to Application for Revocation of Cancellation |
|
|
20. |
Application for Enrolment of Existing Taxpayer |
|
|
21. |
Provisional Registration Certificate to existing taxpayer |
|
|
22. |
Order of cancellation of provisional certificate |
|
|
23. |
Intimation of discrepancies in Application for Enrolment of existing taxpayer |
|
|
24. |
Application for Cancellation of Registration for the Migrated Taxpayers not liable for registration under GST 20 |
|
|
25. |
Application for extension of registration period by Casual / Non-Resident taxable person. |
|
|
26. |
Form for Field Visit Report |
Goods and Services Tax (GST) Forms for Return/Statement
|
Sr.No |
Form Number |
Description |
|
1. |
Details of outward supplies of taxable goods and/or services affected |
|
|
2. |
Details of outward supplies as added, corrected or deleted by the recipient |
|
|
3. |
Details of inward supplies of taxable goods and/or services claiming input tax credit |
|
|
4. |
Details of inward supplies made available to the recipient on the basis of FORM GSTR-1 furnished by the supplier |
|
|
5. |
Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax |
|
|
6. |
Notice to a registered taxable person who fails to furnish return under section 27 and section 31 |
|
|
7. |
Quarterly Return for compounding Taxable persons |
|
|
8. |
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. |
Return for Non-Resident foreign taxable person |
|
|
10. |
ISD return |
|
|
11. |
Details of inward supplies made available to the ISD recipient on the basis of FORM GSTR-1 furnished by the supplier |
|
|
12. |
Return for authorities deducting tax at source |
|
|
13. |
TDS Certificate |
|
|
14. |
Details of supplies effected through e-commerce operator and the amount of tax collected as required under sub-section (1) of section 43C |
|
|
15. |
Annual return |
|
|
16. |
Simplified Annual return by Compounding taxable persons registered under section 8 |
|
|
17. |
R-9B |
Reconciliation Statement |
|
18. |
Final return |
|
|
19. |
Details of inward supplies to be furnished by a person having UIN |
|
|
20. |
Application for enrolment as Tax return preparer |
|
|
21. |
Enrolment certificate as Tax return preparer |
|
|
22. |
Show cause to as Tax return preparer |
|
|
23. |
Order of cancelling enrolment as Tax return preparer |
|
|
24. |
List of Tax return preparers |
|
|
25. |
Consent of taxable person to Tax return preparer |
|
|
26. |
Withdrawal of authorization to tax return preparer |
|
|
27. |
9A |
Audit Report |
|
28. |
ITC Mismatch Report |
Goods and Services Tax (GST) Forms for Challan
|
Sr.No |
Form Number |
Description |
|
1. |
Electronic Tax Liability Register of Taxpayer (Part–I: Return related liabilities) or (Part–II: Other than return related liabilities) |
|
|
2. |
Electronic Credit Ledger |
|
|
3. |
Order for re-credit of the amount of cash or credit ledger |
|
|
4. |
Electronic Cash Ledger |
|
|
5. |
Challan For Deposit of Goods and Services Tax |
|
|
6. |
Payment Register of Temporary IDs / Un-registered Taxpayers |
|
|
7. |
Application For Credit of Missing Payment (CIN not generated) |
Goods and Services Tax (GST) Refund Forms (Centre)
|
Sr.No |
Form Number |
Description |
|
1. |
Refund Application form |
|
|
2. |
Acknowledgement |
|
|
3. |
Notice of Deficiency on Application for Refund |
|
|
4. |
Provisional Refund Sanction Order |
|
|
5. |
Refund Sanction/Rejection Order |
|
|
6. |
Order for Complete adjustment of claimed Refund |
|
|
7. |
Show cause notice for reject of refund application |
|
|
8. |
Payment Advice |
|
|
9. |
Order for Interest on delayed refunds |
|
|
10. |
Refund application form for Embassy/International Organizations |
Goods and Services Tax (GST) Refund Forms (State)
|
Sr.No |
Form Number |
Description |
|
1. |
Provisional Refund Order |
|
|
2. |
Refund Sanction/Rejection Order |
|
|
3. |
Order for Complete adjustment of claimed Refund |
|
|
4. |
Payment Advice |
|
|
5. |
Order for Interest on delayed Refunds |
Goods and Services Tax (GST) Form for Invoice Format
|
Sr.No |
Form Number |
Description |
|
1. |
Application for Electronic Reference Number of an Invoice |
We have launched Single Platform on GST Compliances In India, assisting in 4 areas – 1) Migration, 2) GST Compliance, 3) Training and 4) Transition & Implementation. Click this link for any assistance.