Under GST Act and Rules, there are various forms other than GST Return forms which also needs to be complied with. The non-filing of such forms can also have major consequences like late fees and interest.

TaxHelpdesk provides filing of following GST forms
– GST Registration Forms
– Composition Scheme Forms
– Forms for enrolment under Section 35
– Input Tax Credit Forms
– Refund Forms
– Electronic Ledgers Form and many more

GST

SERVICE: GST Forms (other than GST Return forms)

CATEGORY: GST

PRICE: ₹999.00

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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

Be tax complied through TaxHelpdesk

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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SERVICE: GST Forms (other than GST Return forms)