Table of Contents
- Https://carajput.com/archives/gstn-issue-standard-operating-procedure-for-tds-under-gst.pdfgoods And Services Tax (gst) Rules & Gst Acts
- Proposed New Gst Return Forms For Taxpayers Having Turnover Up To 5 Crore
- Goods And Services Tax Forms For Registration, Amendment & cancellation
- Goods And Services Tax Forms For Enrolment Under Section 35(2)
- Goods And Services Tax Forms For Returns/statements
- Goods And Services Tax Forms For Gst Practitioner (pct)
- Goods And Services Tax Forms For Composition (cmp)
- Goods And Services Tax Forms For Challan Payment (pmt)
- Goods And Services Tax Refund (rfd)forms
- Goods And Services Tax State Refund (rfd)forms
- Goods And Services Tax Mov Forms
- Goods And Service Tax Input Tax Credit (itc) Forms
- Goods And Service Tax E-way Bill (ewb) Forms
- Goods And Services Tax Invoice Format
- Gst Transition Rules And Forms
- Goods And Service Tax Assessment (asmt) Forms
- Goods And Service Tax Audit (adt) Forms
- Goods And Service Tax Advance Ruling (ara) Forms
- Goods And Service Tax Appeal (apl) Forms
https://carajput.com/archives/gstn-issue-standard-operating-procedure-for-tds-under-gst.pdfGoods and Services Tax (GST) Rules & GST Acts
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GST Rules |
GST Acts |
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7. |
Proposed New GST Return Forms for taxpayers having Turnover up to 5 Crore
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Normal Return |
Sugam Return |
Sahaj Return |
Goods and Services Tax Forms for Registration, Amendment & Cancellation
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Name of GST Form |
Download Form in PDF Format |
Description of Form |
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Form 1 for GST Registration |
Application of Registration u/s 19(1) GST Act, 2017 |
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Form 2 for GST Registration |
Acknowledgement for GST Registration |
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Form 3 for GST Registration |
Notice for Seeking Additional information/ Clarification/documents relating to application |
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Form 4 for GST Registration |
Filing of Clarification/additional information/document |
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Form 5 for GST Registration |
Order for rejection of application of Registration / Amendment / Cancellation / Revocation of Cancellation |
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Form 6 for GST Registration |
Registration Certificate |
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Form 7 for GST Registration |
Application for Registration as TDS (u/s 51) or TCS (u/s 52) of the GST Act, 2017 |
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Form 8 for GST Registration |
Order of Cancellation of Application for Registration as TDS or TCS |
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Form 9 for GST Registration |
Application for Registration of Non Resident Taxable Person |
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Form 10 for GST Registration |
Application for registration of person supplying OIDAR services from a place o/s India to a person in India, other than a registered person |
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Form 11 for GST Registration |
Extension of registration period by casual/ non-resident taxable person. |
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Form 12 for GST Registration |
Order of Grant of Temporary Registration/ Suo Moto Registration |
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Form 13 for GST Registration |
Application for grant of Unique Identity Number (UIN) to UN Bodies/Embassies/others |
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Form 14 for GST Registration |
Application for Amendment in Registration Particulars |
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Form 15 for GST Registration |
Approval of Amendment relating to registration particulars |
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Form 16 for GST Registration |
Application for Cancellation of Registration |
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Form 17 for GST Registration |
Show Cause Notice for Cancellation of Registration |
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Form 18 for GST Registration |
Reply to the Show Cause Notice issued for cancellation for registration |
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Form 19 for GST Registration |
Order for Cancellation of Registration |
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Form 20 for GST Registration |
Order for dropping the proceedings for cancellation of registration |
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Form 21 for GST Registration |
Application for Revocation of Cancellation of Registration |
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Form 22 for GST Registration |
Approval for revocation of cancellation of registration |
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Form 23 for GST Registration |
Issuance of Show Cause Notice against the application for revocation of cancellation of registration |
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Form 24 for GST Registration |
Reply to the notice for rejection of application for revocation of cancellation of registration |
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Form 25 for GST Registration |
Certificate of Provisional Registration |
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Form 26 for GST Registration |
Application for Enrolment of Existing Taxpayer |
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Form 27 for GST Registration |
Show Cause Notice for cancellation of provisional registration |
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Form 28 for GST Registration |
Order for cancellation of provisional registration |
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Form 29 for GST Registration |
Application for Cancellation of registration of Migrated Taxpayers |
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Form 30 for GST Registration |
Form for Field Visit Report |
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Form 31 for GST Registration |
Suspension and Notice for cancellation of registration |
Goods and Services Tax Forms for Enrolment under section 35(2)
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Sr. No |
Form Number |
Description |
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1. |
Application for Enrolment under section 35(2) (Owner or operator of warehouse or godown or any other place used for storage of goods) |
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2. |
Application for obtaining unique common enrolment number [Only for transporters registered in more than one State or Union Territory having the same PAN] |
Goods and Services Tax Forms for Returns/Statements
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Sr. No |
Form Number |
Description |
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1. |
Details of outward supplies of goods or services |
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2. |
Details of auto drafted supplies of goods & services |
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3. |
Details of inward supplies of goods or services |
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4. |
Details of auto drafted details from GSTR-1, GSTR-5, GSTR-6, GSTR-7, GSTR-8 to the recipient |
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5. |
Auto generated Return of sales, purchases, sales during the month along with the amount of GST liability. |
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6. |
Notice to return defaulter u/s 46 for not filing return |
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7. |
Return of sales, purchases, sales during the month along with the amount of GST liability. |
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8. |
Registered persons opting composition levy quarterly payment deposit form |
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9. |
Quarterly return for registered person opting for composition levy |
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10. |
Auto-drafted details for registered person opting for composition levy |
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11. |
Return for Non-resident taxable persons |
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12. |
Details of supplies of OIDAR by a person located o/s India made to non-taxable person |
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13. |
Return for Input service distributors |
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14. |
Auto drafted Supplies details from GSTR-1 or GSTR-5 to ISD details |
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15. |
Return for Tax deduction at source |
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16. |
Tax Deduction at Source certificate |
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17. |
Statement for Tax collection at source |
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18. |
Annual return for regular taxpayers |
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19. |
Annual return for composition taxpayers |
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20. |
GSTR- 9B |
Annual return form for E-commerce traders |
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21. |
GST audit reconciliation statement |
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22. |
Final return after cancellation of registration. |
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23. |
Statement of inward supplies by persons having Unique Identification Number (UIN) |
Goods and Services Tax Forms for GST Practitioner (PCT)
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Sr. No |
Form Number |
Description |
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1. |
Application for Enrolment as Goods and Services Tax Practitioner |
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2. |
Enrolment Certificate of Goods and Services Tax Practitioner |
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3. |
Notice for Seeking Additional Information / Clarification / Documents for application for Registration as GST Practitioner Show cause for disqualification in case of misconduct |
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4. |
Order of rejection of enrolment as GST Practitioner |
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5. |
Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner Consent of the Goods and Services Tax Practitioner |
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6. |
Application for cancellation of enrolment as goods and services tax practitioner |
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7. |
Order of cancellation of enrolment as goods and services tax practitioner |
Read Also: GST Notifications on Tax and Rate: Central, Integrated and Union Territory
Goods and Services Tax Forms for Composition (CMP)
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Sr. No |
Form Number |
Description |
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1. |
Intimation to pay tax under section 10 (composition levy) (Only for persons registered under the existing law migrating on the appointed day) |
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2. |
Intimation to pay tax under section 10 (composition levy) (For persons registered under the Act) |
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3. |
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) |
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4. |
Intimation/Application for Withdrawal from Composition Levy |
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5. |
Notice for denial of option to pay tax under composition scheme (Section 10) |
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6. |
Reply to the show cause notice. |
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7. |
Order for acceptance / rejection of reply to show cause notice |
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8. |
Statement for payment of self-assessed tax |
Goods and Services Tax Forms for Challan Payment (PMT)
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Sr. No |
Form Number |
Description |
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1. |
Part-I Return related liabilities in Electronic Liability Register of registered person Part-II Other than return related liabilities in Electronic Liability Register of taxable person |
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2. |
Electronic Credit Ledger of Registered Person |
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3. |
Order for re-credit of the amount to cash or credit ledger on the rejection of refund claim |
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4. |
Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/Liability Register |
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5. |
Electronic Cash Ledger |
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6. |
Challan For Deposit of Goods and Services Tax (GST) |
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7. |
Application for intimating discrepancy relating to payment |
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8. |
Transfer of amount from one account head to another in electronic cash ledger |
Goods and Services Tax Refund (RFD)Forms
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Sr. No |
Form Number |
Description |
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1. |
Form for Refund Application |
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2. |
Manually application for refund |
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3. |
Details of the Refund Order |
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4. |
Application for Withdrawal of Refund Application |
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5. |
Acknowledgement regarding the Application for refund. |
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6. |
Notice of Deficiency Memo |
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7. |
Provisional Refund Sanction Order |
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8. |
Payment Order |
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9. |
Refund Sanction/Rejection Order |
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10. |
Part A- Order for Complete adjustment of sanctioned Refund Part B- Order for withholding the refund |
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11. |
Show cause Notice for rejection of application for refund |
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12. |
Reply to Show cause notice received |
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13. |
Application for Refund by any special agency of UN or any multilateral financial institutions and organizations, Consulate or Embassy of foreign countries. |
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14. |
Application for refund by Duty Free Shops/Duty Paid Shops (Retail outlets) |
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15. |
Furnishing of bond or Letter of Undertaking for export of goods or services |
Goods and Services Tax State Refund (RFD)Forms
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Sr. No |
Form Number |
Description |
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1. |
Provisional Refund Order by State department |
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2. |
Refund Sanction/Rejection Order by State department |
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3. |
Order for Complete adjustment of claimed Refund |
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4. |
Refund Payment Advice issued by State department |
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5. |
Order for Interest on delayed Refunds |
Goods and Services Tax MOV Forms
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Sr. No |
Form Number |
Description |
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1. |
Statement of the Owner / Driver/Person in Charge of the Goods |
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2. |
Order For Physical Verification /Inspection of the Conveyance, |
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3. |
Order of Extension of Time for Inspection Beyond three Working |
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4. |
Report of Physical Verification |
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5. |
Release Order of the goods |
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6. |
Order of detention under Section 129(1) of the CGST Act, 2017 and SGST Act, 2017/ Section 20 of the IGST Act, 2017 |
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7. |
Notice under section 129(3) of the CGST Act, 2017/ SGST Act, 2017 and under Section 20 of the IGST Act, 2017 |
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8. |
Bond for Provisional Release of Goods and Conveyance |
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9. |
Order in regard to Demand of Tax and Penalty |
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10. |
Notice for Confiscation of Goods or conveyances and levy of penalty under section 130 of the CGST Act, 2017/ SGST Act, 2017/ IGST Act, 2017 and GST (Compensation to States) Act, 2017 |
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11. |
Order of Confiscation of Goods and Conveyance and Demand of |
Goods and Service Tax Input Tax Credit (ITC) Forms
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Sr. No |
Form Number |
Description |
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1. |
Declaration for claim under sub-section (1) of section 18 of input tax credit |
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2. |
Declaration under sub-section (3) of section 18 for transfer of ITC in case of sale, merger, demerger, amalgamation, lease or transfer of a business |
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3. |
Declaration under sub-section (2) of section 25 for transfer of ITC pursuant to registration |
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4. |
Declaration under sub-section (4) of section 18 for intimation of ITC reversal/payment of tax on inputs held in stock, inputs contained in semi-finished and finished goods held in stock and capital goods |
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5. |
Details of goods/capital goods sent to job worker and received back |
Goods and Service Tax E-Way Bill (EWB) Forms
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Sr. No |
Form Number |
Description |
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1. |
E-Way Bill Format |
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2. |
Consolidated E-Way Bill Format |
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3. |
Verification Report of the Goods |
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4. |
Report of detention of the Goods |
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5. |
Application for unblocking the facility for generation of E-Way Bill |
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6. |
Order approving or rejecting an application for the facility to generate E-Way Bills to be unblocked. |
Goods and Services Tax Invoice Format
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Sr. No |
Form Number |
Description |
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1. |
Generation of Invoice schema |
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2. |
GST Invoice Format, Export Invoice Under GST Sample Format |
GST Transition Rules and Forms
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Sr. No |
Form Number |
Description |
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1. |
Rules of GST Transition of Goods |
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2. |
Transitional ITC / Stock Statement |
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3. |
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Goods and Service Tax Assessment (ASMT) Forms
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Sr. No |
Form Number |
Description |
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1. |
Provisional Assessment Application under section 60 |
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2. |
Notice for Seeking Additional Information / Clarification / Documents in regard to provisional assessment |
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3. |
Reply to the notice seeking additional information/Clarification/Documents |
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4. |
Provisional Assessment Order |
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5. |
Furnishing of Security |
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6. |
Notice for seeking additional information / clarification / documents for final assessment |
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7. |
Order for Final Assessment |
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8. |
Application for Withdrawal of Security |
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9. |
Order for release of security or rejecting the application |
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10. |
Notice for intimating discrepancies in the return after scrutiny |
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11. |
Reply to the notice issued under section 61 intimating discrepancies in the return |
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12. |
Order of acceptance of reply against the notice issued under section 61 |
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13. |
Order of Assessment under Section 62 |
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14. |
Show Cause Notice for assessment under section 63 |
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15. |
Assessment order under section 63 |
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16. |
Assessment order under section 64 |
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17. |
Application for withdrawal of assessment order issued under section 64 |
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18. |
Acceptance or Rejection of application filed under section 64 (2) |
Goods and Service Tax Audit (ADT) Forms
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Sr. No |
Form Number |
Description |
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1. |
Notice for conducting audit |
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2. |
Audit Report under section 65(6) |
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3. |
Communication to the registered person for conduct of special audit under section 66 |
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4. |
Information of Findings upon Special Audit |
Goods and Service Tax Advance Ruling (ARA) Forms
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Sr. No |
Form Number |
Description |
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1. |
Application Form for Advance Ruling |
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2. |
Appeal to the Appellate Authority for Advance Ruling |
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3. |
Appeal to the Appellate Authority for Advance Ruling |
Goods and Service Tax Appeal (APL) Forms
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Sr. No |
Form Number |
Description |
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1. |
Appeal to Appellate Authority |
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2. |
Acknowledgment for submission of appeal |
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3. |
Application to the Appellate Authority under sub-section (2) of Section 107 |
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4. |
Summary Of the Demand After Issue of Order by The Appellate Authority, Revisional Authority, Tribunal or Court |
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5. |
Appeal to the Appellate Tribunal |
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6. |
Cross-objections before the Appellate Tribunal |
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7. |
Application to the Appellate Tribunal under sub section (3) of Section 112 |
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8. |
Appeal to the High Court under section 117 |
Goods and Service Tax Inspection and Search (INS) Forms
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Sr. No |
Form Number |
Description |
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1. |
Authorisation For Inspection or search |
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2. |
Order of Seizure of Goods. |
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3. |
Order of Prohibition |
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4. |
Bond for Release of Goods seized |
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5. |
Order of Release of Goods/Things of Perishable or Hazardous Nature |
