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TMI BlogFORMS PRESCRIBED UNDER DRAFT RULES OF MODEL GST LAWX X X X Extracts X X X X X X X X Extracts X X X X ..... FORMS PRESCRIBED UNDER DRAFT RULES OF MODEL GST LAW X X X X Extracts X X X X X X X X Extracts X X X X ..... ; GST REG - 03 : Notice for seeking additional information/clarification/documents relating to application for registration/amendment/cancellation; GST REG - 04 : Application for filing clarification/additional information/document for registration/amendment/cancellation/revocation of cancellation; GST REG - 05 : Order for rejection of application for registration/amendment/cancellation/revocation of licence; GST REG - 06 : Registration certificate issued under Section 19(8) of the Act; GST REG - 07 : Application for Registration as Tax Deduction or Tax Collector at source under Section 19(1) of the Act; GST REG - 08 : Order of cancellation of application for registration as Tax Deductor or Tax Collector at source under Section ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 21 of the Act; GST REG - 09 - Application for allotment of Unique Identity Number to UN Bodies/Embassies/any other person under Section 19(6) of the Act; GST REG - 10 : Application for registration of non resident taxable person; GST REG - 11 : Application for amendment in particulars subsequent to registration; GST REG- 12 : Order of amendment of existing registration; GST REG - 13 : Order of allotment of temporary registration/suo motu registration; GST REG - 14 : Application for cancellation of registration under the Act; GST REG - 15 : Show cause notice for cancellation of registration; GST REG - 16 : Order for cancellation of registration; GST REG - 17 : Application for revocation of cancelled registration under the A ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ct; GST REG - 18 : Order for approval of application for revocation of cancelled registration; GST REG - 19 : Notice for seeking clarification/documents relating to application for revocation or cancellation; GST REG - 20 : Application for enrolment of existing taxpayer; GST REG - 21 : Provisional Registration Certificate to existing tax payer; GST REG - 22 : Order of cancellation of provisional certificate; GST REG - 23 : Intimation of discrepancies for Application for enrolment of existing tax payer; GST REG - 24 : Application for cancellation of Registration for the migrated tax payers not liable for registration under the Act; GST REG - 25 : Application for extension of Registration period by casual/non resident taxable ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... person; GST REG - 26 : Form for field visit report. Invoice Rules The following forms are prescribed under draft Goods and Services Tax Invoice Rules, 2016- Form GST INV - 1 Application for Electronic Reference number of an invoice; Payment Rules The following forms are prescribed under draft Goods and Services Tax Payment Rules, 2016- GST PMT - 1 : Electronic Tax liability Register of Tax payer; * Part I - Return related to liabilities; * Part II - Other than returnrelated liabilities; GST PMT - 2 : Electronic credit ledger; GST PMT - 2A : Order for re-credit of the amount to cash or credit ledger; GST PMT - 3 : Electronic Cash Ledger; GST PMT - 4 : Challan for deposit of Goods and Service Tax; GST PMT - 5 : Payment ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Register of Temporary IDs/Unregistered tax payers; GST PMT - 6 : Application for credit of missing payment (CIN not generated) Return Rules The following forms are prescribed under draft Goods and Services Tax Return Rules, 2016- GSTR - 1 : Details of outward supplies of taxable goods and/or services effected; GSTR - 1A : Details of outward supplies as added, corrected or deleted by the recipient; GSTR - 2 : Details of inward supplies of taxable goods and/or services claiming input tax credit; GSTR - 3 : Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of tax; GSTR - 3A : Notice to a registered taxable person who fails to furnish return under section 27 and ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... section 31; GSTR - 4 : Quarterly Return for compounding Taxable persons; GSTR - 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; GSTR - 5 : Return for Non-Resident foreign taxable person; GSTR - 6 : ISD return; GSTR - 6A : Details of inward supplies made available to the ISD recipient on the basis of FORM GSTR-1 furnished by the supplier; GSTR - 7 : Return for authorities deducting tax at source; GSTR - 7A : TDS certificate; GSTR - ITC 1:Communication of acceptance, discrepancy or duplication of input tax credit claim; GSTR - 8 : Details of supplies effected through e-commerce operator and the amount of tax collected a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s required under sub-section (1) of section 43C; GSTR - 9 : Annual Return; GSTR - 9A : Simplified Annual return by Compounding taxable persons registered under section 8; GSTR - 9B: Reconciliation Statement; GSTR - 10 : Final Return; GSTR - 11 : Details of inward supplies to be furnished by a person having UIN; GST -TRP 1 : Application for enrolment as Tax Return preparer; GST - TRP 2 : Enrolment certificate as Tax Return Preparer; GST - TRP 3 : Show cause to as Tax Return Preparer; GST - TRP 4 : Order of cancelling enrolment as Tax Return Preparer; GST - TRP 5 : List of Tax Return Preparers; GST - TRP 6: Consent of taxable person to tax return preparer; GST - TRP 7 : Withdrawal of authorization to tax return prepare ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r; Refund Rules The following forms are prescribed under draft Goods and Services Tax Rules, 2016- GSTR RFD - 1 Refund Application Form - 1. Annexure I - Details of goods; Annexure II - Certificate by CA; GSTR RFD - 2 Acknowledgement; GSTR RFD - 3 Notice of deficiency on application of refund; GSTR RFD - 4 Provisional sanction order; GSTR RFD- 5 Refund Sanction/Rejection order; GSTR RFD - 6 Order for complete adjustment of claimed refund; GSTR RFD - 7 Show cause notice for reject of refund application; GSTR RFD - 8 Payment advice; GSTR RFD - 9 Order for interest in delayed payments; GSTR RFD - 10 Refund application from for Embassy/International Organizations. Reply By Ganeshan Kalyani as = It is proposed that if th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ere is any discrepancy in the application the officer shall have to inform the dealers within three days calling for the information. If the officer does don t do within the time then it is deemed that registration is granted. This move is appreciable which may ease the dealer.
Dated: 19-10-2016 X X X X Extracts X X X X X X X X Extracts X X X X
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