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FORMS PRESCRIBED UNDER DRAFT RULES OF MODEL GST LAW

Goods and Services Tax - GST - By: - Mr. M. GOVINDARAJAN - Dated:- 18-10-2016 Last Replied Date:- 19-10-2016 - The Board framed various draft rules for the comments of the stakeholders. The draft forms for the respective rules are also prescribed. It is learnt that the GST Council has approved the draft rules framed. The forms prescribed under various rules are discussed in this article for the benefit of the readers. Registration rules The following forms are prescribed under Draft Goods and Se .....

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tion; 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 21 of the Act; GST REG - 09 - Application for allotment .....

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notice for cancellation of registration; GST REG - 16 : Order for cancellation of registration; GST REG - 17 : Application for revocation of cancelled registration under the Act; 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 .....

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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 cr .....

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cted 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 section 31; GSTR - 4 : Quarterly Return for compounding Taxable persons; GSTR - 4A : Details of inward supplies made available to th .....

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