SERVICE: GST Forms (other than GST Return forms)

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PRICE: 999.00

    Types of GST Forms

    Under the Goods and Services Tax law, there are various forms other than the GST Return Forms. These forms are classified into 13 types are as follows:
    – GST Registration Forms
    – Composition Scheme Forms
    – Forms for enrolment under Section 35
    – Input Tax Credit Forms
    – Refund Forms
    – Electronic Ledgers Form
    – Audit forms in GST
    – Advance Ruling forms in GST
    – Appellate Authority of Advance Ruling Forms
    – Transitional Credit Forms
    – E-way bill forms
    – E-invoicing forms
    – Inspection forms

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    TaxHelpdesk Sevice (Contact) Process

    After placing of service request, the tax experts from TaxHelpdesk will get in touch with the user within 24 working hours. If any document will be required by the user, then he shall be intimated about the same by the concerned TaxHelpdesk expert. The document can be uploaded by the user in his account.

    GST Registration Forms

    Forms

    Particulars

    GST REG-01

    Application for GST Registration

    GST REG-02

    Acknowledgement for Registration

    GST REG-03

    Notice Asking for Additional Information/Clarification/Documents relating to Application for registration/amendments/cancellation

    GST REG-04

    Application for providing clarification/additional information/documents for registration

    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

    Registration of person supplying online information and database 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

    Composition Scheme Forms

    Forms

    Particulars

    GST CMP-01

    Intimation to pay tax under section 10 (composition levy) by users who migrated to GST

    GST CMP-02

    Intimation to pay tax under section 10 (composition levy)

    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 CMP-08

    Statement for payment of self-assessed tax

    Forms for enrolment under Section 35

    Forms

    Particulars

    GST ENR-01

    Application For Enrolment Under Section 35(2) – Applicable only for unregistered persons.

    Input Tax Credit Forms

    Forms

    Particulars

    FORM  GST ITC-01

    Declaration for claim of input tax credit under sub-section (1) of section 18.

    FORM GST ITC-02

    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.

    FORM GST ITC-03

    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.

    FORM GST ITC -04

    Details of goods/capital goods sent to the job worker and received back.

    Refund Forms

    Forms

    Particulars

    GST RFD-01

    Application for Refund

    GST-RFD-01 A

    Application For Refund (Manual)

    GST-RFD-01 B

    Refund Order Details

    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/Interest on delayed refund order (same as refund order)

    GST RFD-07

    Order for complete adjustment of sanctioned 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 specialized agency of UN or Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc

    Electronic Ledgers/Payments Form

    Forms

    Particulars

    FORM 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)

    FORM GST PMT-02

    Electronic Credit Ledger

    FORM GST PMT-03

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

    FORM GST PMT-04

    Application for intimation of discrepancy in Electronic

    Credit Ledger/Cash Ledger/Liability Register

    FORM GST PMT-05

    Electronic Cash Ledger

    FORM GST PMT-06

    Challan For Deposit of Goods and Services Tax

    FORM GST PMT-07

    Application for intimating discrepancy in making payment

    FORM GST PMT-08

    Form for declaring self-assessed tax liability to claim ITC

    FORM GST PMT-09

    Form to reallocate balance available in electronic cash ledger to major/minor heads

    Audit forms in GST

    Forms

    Particulars

    FORM GST ADT – 01

    Notice For Conducting Audit

    FORM GST ADT – 02

    Form GST ADT – 02

    FORM GST ADT – 03

    Communication to The Registered Person For Conduct Of Special Audit Under Section 66

    FORM GST ADT – 04

    Information Of Findings Upon Special Audit

    Advance Ruling Forms in GST

    Forms

    Particulars

    FORM GST ARA -01

    Application Form For Advance Ruling

    FORM GST ARA -02

    Appeal To The Appellate Authority For Advance Ruling

    FORM GST ARA -03

    Appeal To The Appellate Authority For Advance Ruling

    Appellate Authority of Advance Ruling Forms

     

    Forms

    Particulars

    FORM GST APL-01

    Appeal To Appellate Authority

    FORM GST APL-02

    Acknowledgment For Submission Of Appeal

    FORM GST APL-03

    Application To The Appellate Authority Under Sub-Section (2) Of Section 107

    FORM GST APL-04

    Summary Of The Demand After Issue Of Order By The Appellate Authority, Tribunal Or Court

    FORM GST APL-05

    Appeal To The Appellate Tribunal

    FORM GST APL-06

    Cross-Objections Before The Appellate Tribunal

    FORM GST APL-07

    Application To The Appellate Tribunal Under Sub Section (3) Of Section 112

    FORM GST APL-08

    Appeal To The High Court Under Section 117

    Transitional Credit Forms

    Forms

    Particulars

    FORM GST TRAN-1

    Transitional ITC / Stock Statement

    FORM GST TRAN-2

    Transitional ITC

    E-way bill forms

    Forms

    Particulars

    FORM GST EWB-01

    E-Way Bill

    FORM GST EWB-02

    Consolidated E-Way Bill

    FORM GST EWB-03

    Verification Report

    FORM GST EWB-04

    Report Of Detention

    E-invoicing form

    Forms

    Particulars

    FORM GST INV-1

    Generation of Invoice Reference Number

    Inspection Forms

    Forms

    Particulars

    FORM -1

    Authorization For Inspection Or Search

    FORM GST INS-02

    Order Of Seizure

    FORM GST INS-03

    Order Of Prohibition

    FORM GST INS-04

    Bond For Release Of Goods Seized

    FORM GST INS-05

    Order Of Release Of Goods/ Things Of Perishable Or Hazardous Nature

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