Different Types and GST forms and their Details

GST forms

General deals assess (GST) is a duty forced on the esteem or the increase added to imports and different products and ventures provided by one business to another or to definite clients. General deals assess is computed and charged on exchanges in the creation and conveyance chain yet the purchaser pays General deals to impose just on the last offering cost. In any case, In this article, we will inspect the distinctive sort of GST forms. To get some answers concerning the purposes of enthusiasm of each GST Forms.

GST Forms

GST forms

The various forms under GST are as follows:

  1. GST Registration Forms:
  2. GST Return/Statement Forms:
  3. GST Practitioner Forms:
  4. GST Payment Forms (Challan Forms):
  5. GST Composite Forms:
  6. GST Refund Forms:
  7. GST Invoice Forms:

GST Registration Forms

Forms

Description

GST REG-01

Application for Registration (Other than a non-resident taxable person, a person supplying online information and data base access or retrieval services from a place outside India to a non-taxable online recipient referred to in section 14 of the Integrated Goods and Services Tax Act, a person required to deduct tax at source under section 51 and a person required to collect tax at source under section 52)

GST REG-02

Acknowledgement

GST REG-03

Notice for seeking additional information/clarification/documents relating to application for registration/amendment/cancellation

GST REG-04

Clarification/additional information/document for registration/amendment/cancellation

GST REG-05

Order of Rejection of Application for Registration/amendment/cancellation

GST REG-06

Registration certificate

GST REG-07

Application for registration as Tax Deductor at source U/S 51 or Tax Collector at source U/S 52

GST REG-08

Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source

GST REG-09

Application for Registration of Non-resident taxable person

GST REG-10

Application for registration of person supplying online information and data access or retrieval services from a place outside India to a person in India, other than a registered person

GST REG-11

Application for extension of registration period by casual/non-resident taxable person

GST REG-12

Order of Grant of Temporary Registration/Suo Moto Registration

GST REG-13

Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/Embassies/Others

GST REG-14

Application for Amendment in Registration Particulars (For all Types of registered persons)

GST REG-15

Order of Amendment

GST REG-16

Application for Cancellation of Registration

GST REG-17

Show cause notice for cancellation of registration

GST REG-18

Reply to the show cause notice issued for cancellation

GST REG-19

Order for cancellation of registration

GST REG-20

Order for dropping the proceedings for cancellation of registration

GST REG-21

Application for Revocation of Cancellation of registration

GST REG-22

Order for revocation of cancellation of registration

GST REG-23

Show cause notice for rejection of application for revocation of cancellation of registration

GST REG-24

Reply to the notice for rejection of application for revocation of cancellation of registration

GST REG-25

Certificate of provisional registration

GST REG-26

Application for Enrolment of existing taxpayer

GST REG-27

Show cause notice for cancellation of provisional registration

GST REG-28

Order of cancellation of provisional registration

GST REG-29

Application for cancellation of provisional registration

GST REG-30

Form for Field Visit Report

GST Return/Statement Forms

Forms

Description

GSTR-1

Details of outwards supplies of goods and services

GSTR-1A

Details of auto drafted supplies of goods or services

GSTR-2

Details of inward supplies of goods or services

GSTR-2A

Details of supplies auto drafted from GSTR-1 or GSTR-5 to recipient

GSTR-3

Monthly return

GSTR-3A

Notice to return defaulter U/S 46

GSTR-4

Quarterly return for registered persons opting composition levy

GSTR-4A

Auto drafted details for registered persons opting composition levy

GSTR-5

Return for non-resident taxable persons

GSTR-5A

Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India

GSTR-6

Return for input service distributors

GSTR-6A

Details of supplies auto drafted from GSTR-1 or GSTR-5 to ISD

GSTR-7

Return for tax deduction at source

GSTR-7A

Tax deduction at source certificate

GSTR-8

Statement for tax collection at source

GSTR-11

Inward supplies statement for persons having Unique Identification Number (UIN)

GST TRP-1

Application for enrolment as tax return preparer

GST TRP-2

Enrollment certificate as tax return preparer

GST TRP-3

Show cause to as tax return preparer

GST TRP-4

Order of cancelling enrollment as tax return preparer

GST TRP-5

List of tax return preparers

GST TRP-6

Consent of taxable person to tax return preparer

GST TRP-7

Withdrawal of authorization to tax return preparer

GST-9A

Audit Report

GST ITC-1A

ITC Mismatch Report

GST forms

GST Practitioner Forms

Forms

Description

GST PCT-01

Application for enrollment as goods and service tax practitioner

GST PCT-02

Enrollment certificate for goods and service tax practitioner

GST PCT-03

Show cause notice for disqualification

GST PCT-04

Order of rejection of application for enrollment as GST practitioner/or disqualification to function as GST practitioner

GST PCT-05

Authorization/withdrawal of authorization of goods and service tax practitioner

GST Payment Forms (Challan Forms)

Forms

Description

GST PMT-01

Electronic liability register of registered person (Part-I: return related liabilities)

Electronic liability register of taxable person (Part-II: other than return related liabilities)

GST PMT-02

Electronic credit ledger

GST PMT-03

Order for re-credit of the amount to cash or credit ledger on rejection of refund claim

GST PMT-04

Application for intimation of discrepancy in electronic credit ledger/cash ledger/liability register

GST PMT-05

Electronic cash ledger

GST PMT-06

Challan for deposit of goods and services tax

GST PMT-07

Application for intimating discrepancy in making payment

GST forms Challan form

GST Composite Forms

Forms

Description

GST CMP-01

Intimation to pay tax U/S 10 (composition levy) (only for persons registered under the existing law migrating on the appointed day)

GST CMP-02

Intimation to pay tax U/S 10 (composition levy) (for persons registered under the Act)

GST CMP-03

Intimation of details of stock on date of opting for composition levy (only for persons registered under the existing law migrating on the appointed day)

GST CMP-04

Intimation/application for withdrawal from composition levy

GST CMP-05

Notice for denial of option to pay tax U/S 10

GST CMP-06

Reply to the notice to show cause

GST CMP-07

Order for acceptance/rejection of reply to show cause notice

GST forms Composite form for return

GST Refund Forms 

Forms

Description

GST RFD-01

Application for refund

GST RFD-02

Acknowledgement

GST RFD-03

Deficiency memo

GST RFD-04

Provisional refund order

GST RFD-05

Payment advice

GST RFD-06

Refund sanction/rejection order

GST RFD-06

Interest on delayed refund order (same as refund order)

GST RFD-07

Order of complete adjustment of sanctioned refund/order for withholding of refund

GST RFD-08

Notice for rejection of application for refund

GST RFD-09

Reply to show cause notice

GST RFD-10

Application for refund by any specialize agency of UN or Multilateral Financial Institution and Organization, consulate or embassy of foreign countries, etc.

GST Invoice Forms

Forms

Description

INV-1

Application for electronic reference number of an invoice

GST forms

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