ALL FORMS OF GST

Sr.No

Form Number

Description

1.

REG-01

Application for Registration u/s 19(1) GST Act, 20

2.

REG-02

Acknowledgement

3.

REG-03

Notice 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

Sr.No

Form Number

Description

1.

R-1

Details of outward supplies of taxable goods and/or services effected

2.

R-1A

Details of outward supplies as added, corrected or deleted by the recipient

3.

R-2

Details of inward supplies of taxable goods and/or services claiming input tax credit

4.

R-2A

Details of inward supplies made available to the recipient on the basis of FORM GSTR-1 furnished by the supplier

5.

R-3

Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax

6.

R-3A

Notice to a registered taxable person who fails to furnish return under section 27 and section 31

7.

R-4

Quarterly Return for compounding Taxable persons

8.

R-4A

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.

R-5

Return for Non-Resident foreign taxable person

10.

R-6

ISD return

11.

R-6A

Details of inward supplies made available to the ISD recipient on the basis of FORM GSTR-1 furnished by the supplier

12.

R-7

Return for authorities deducting tax at source

13.

R-7A

TDS Certificate

14.

R-8

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

15.

R-9

Annual return

16.

R-9A

Simplified Annual return by Compounding taxable persons registered under section 8

17.

R-9B

Reconciliation Statement

18.

R-10

Final return

19.

R-11

Details of inward supplies to be furnished by a person having UIN

20.

TRP-1

Application for enrolment as Tax return preparer

21.

TRP-2

Enrolment certificate as Tax return preparer

22.

TRP-3

Show cause to as Tax return preparer

23.

TRP-4

Order of cancelling enrolment as Tax return preparer

24.

TRP-5

List of Tax return preparers

25.

TRP-6

Consent of taxable person to Tax return preparer

26.

TRP-7

Withdrawal of authorization to tax return preparer

27.

9A

Audit Report

28.

ITC-1A

ITC MIsmatch Report

Sr.No

Form Number

Description

1.

PMT-1

Electronic Tax Liability Register of Taxpayer (Part–I: Return related liabilities) or (Part–II: Other than return related liabilities)

2.

PMT-2

Electronic Credit Ledger

3.

PMT-2A

Order for re-credit of the amount to cash or credit ledger

4.

PMT-3

Electronic Cash Ledger

5.

PMT-4

Challan For Deposit of Goods and Services Tax

6.

PMT-5

Payment Register of Temporary IDs / Un-registered Taxpayers

7.

PMT-6

Application For Credit of Missing Payment (CIN not generated)

Sr.No

Form Number

Description

1.

RFD-01

Refund Application form

2.

RFD-02

Acknowledgement

3.

RFD-03

Notice of Deficiency on Application for Refund

4.

RFD-04

Provisional Refund Sanction Order

5.

RFD-05

Refund Sanction/Rejection Order

6.

RFD-06

Order for Complete adjustment of claimed Refund

7.

RFD-07

Show cause notice for reject of refund application

8.

RFD-08

Payment Advice

9.

RFD-09

Order for Interest on delayed refunds

10.

RFD-10

Refund application form for Embassy/International Organizations

Sr.No

Form Number

Description

1.

RFD-04

Provisional Refund Order

2.

RFD-05

Refund Sanction/Rejection Order

3.

RFD-06

Order for Complete adjustment of claimed Refund

4.

RFD-08

Payment Advice

5.

RFD-09

Order for Interest on delayed Refunds

Sr.No

Form Number

Description

1.

INV – 1

Application for Electronic Reference Number of an Invoice