Letter of Undertaking Format for export of goods and services without payment of integrated tax

GST Return Offline Utilities:


GST Registration Forms

GST Practitioner Forms

GST Mismatch Form

GST Transition Forms

GST Return Forms

GST Composition Forms

GST Input Tax Credit Forms

GST Payment Forms

GST Refund Forms

 


GST Registration Forms

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
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 base 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 Practitioner Forms

GST PCT-1 Application for Enrolment as Goods and Service Tax Practitioner 
GST PCT-2 Enrolment Certificate for Goods and Service Tax Practitioner 
GST PCT-3 Show Cause Notice for disqualification
GST PCT-4 Order of Rejection of Application for enrolment as GST Practitioner/ Or Disqualification to function as GST Practitioner 
GST PCT-5 Authorization/withdrawal of authorization of Goods and Service Tax Practitioner

 

 

GST Mismatch Form

GST Mismatch Form

 

 

GST Transition Forms

Tran-1 Transitional ITC / Stock Statement
Tran-2  -

 

 

GST Return Forms

GSTR-1  Details of outwards supplies of goods or 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 Composition Forms

GST CMP-01  Intimation to pay tax under section 10 (composition levy)
(Only for persons registered under the existing law migrating on the appointed day) 
GST CMP-02  Intimation to pay tax under section 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 under section 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 Input Tax Credit Forms

GST ITC–1 Declaration for claim of input tax credit under sub-section (1) of section 18
GST ITC–2

Declaration for transfer of ITC in case of sale, merger, demerger, amalgamation, lease or transfer of a business under sub-section (3) of section 18

GST ITC–3

Declaration for intimation of ITC reversal on inputs, inputs contained in semi-finished and finished goods and capital goods in stock under sub-section (4) of section 18

GST ITC–4 Details of goods/capital goods sent to job worker and received back

 

 

GST Payment Forms

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 Refund Forms

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-07 Order for 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.