Registration Forms

Registration Forms

Form No. Description Download
GST REG - 01 Application for Registration
GST REG - 02 Acknowledgment
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 <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 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 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 for registration
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 for cancellation of provisional registration
GST REG - 29 Application for cancellation of provisional registration
GST REG - 30 Form for Field Visit Report
 
     
   
 
Event Calender
<2021 June>
MTWTFSS
3112
Event Date : 02/06/2021
ActApplicable formObligations
Goods and Services TaxCMP-08Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme. Interest @ 9% pa applicable wef 4.5.21.
34
Event Date : 04/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for April for turnover above 5cr without late fee but with interest @ 9% pa.
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for April for turnover upto 5cr without late fee & interest.
56
789
Event Date : 09/06/2021
ActApplicable formObligations
Goods and Services TaxPMT-06Deposit of GST of April under QRMP scheme.
10
Event Date : 10/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for May.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for May.
111213
Event Date : 13/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for May.
141516171819
Event Date : 19/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee but with interest @ 9%
20
Event Date : 20/06/2021
ActApplicable formObligations
Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for May by Monthly filers. (other than QRMP) without applying Rule 36(4).
21
Event Date : 21/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% pa in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
2223
Event Date : 23/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% pain Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
2425
Event Date : 25/06/2021
ActApplicable formObligations
Goods and Service TaxPMT-06Deposit of GST of May under QRMP scheme.
26
Event Date : 26/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly return of Outward Supplies for May. (other than QRMP)
27
28
Event Date : 28/06/2021
ActApplicable formObligations
Goods and Services TaxIFFOptional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.
2930
Event Date : 30/06/2021
ActApplicable formObligations
Equalisation LevyForm 1Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
Goods and Services TaxITC-04Return for March quarter of Goods sent to or received from job-worker.
Goods and Services Tax-Filing of Application for Revocation of Cancellation where due date of filing of such application is between 15.4.21 to 29.6.21.
Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for March
Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for April.
Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for April.
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for April.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for April
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for May.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for May.
Goods and Service TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for May.
Foreign Trade (Development and Regulation) Act-Updation or confirmation of IEC details for 2021-22 between 1.4.21 to 30.6.21. Non-compliance to result in deactivation of IEC code.
Goods and Service TaxGSTR-6Monthly Return of Input Service Distributor for May.
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