What parameters are CFOs
focusing on to avoid GST scrutiny? What parameters are CFOs focusing on to avoid GST scrutiny?

List of GST Forms for Compliance

Q: How to download the TRAN 1 form from the GST portal?

To file GST TRAN - 1 transition form, follow these steps:Sign in and go to Transitions Forms > TRAN - 1 page.Fill out the details in the various tilesObtain TRAN-1 informationSubmit TRAN - 1 to freeze data.Click on the ‘SAVE’ button and file the TRAN-1 using the DSC or EVC option.

Q: How to download the GST REG 25 form?

To download the GST REG 25 form, follow the steps below:Go to the GST portal and log in with your credentials.Go to Services > User Services > View/ Download CertificatesMove on to ‘Form No. GST REG-25’ and click on the download arrow beside it.

By Annapoorna

Updated on: May 26th, 2025

23 min read

Under GST, taxpayers are required to file various forms at different stages of the compliance process, such as registration, return filing, input tax credit claiming, tax payment, and refund claiming. In this article, we will explore in detail the significance of knowing about GST forms and their significance in complying with GST regulations.

What is a GST Form?

A GST form is a document or an online form that taxpayers in India use to ensure compliance with the GST regulations. Every GST form is designed to capture specific information related to GST compliance and is required to be filed within the prescribed due dates to avoid penalties or interest, wherever applicable.

Forms play a crucial role in maintaining compliance under GST, including registration, filing returns, claiming an input tax credit (ITC), paying taxes, and obtaining refunds.

Different Classifications of GST Forms

GST forms serve as essential compliance tools for taxpayers to adhere to the regulations laid out by the government. These forms can be categorised into several classifications-

Returns: These are the forms that are used by taxpayers to report their outward and inward supplies together with the GST liability to the government. Examples include GSTR-1, GSTR-3B, and GSTR-9.
Registration Forms: These are the forms that are used by taxpayers to apply for GST registration. Examples include GST REG-01, GST REG-03, and GST REG-06.
Composition Scheme Forms: These are the forms that are used by taxpayers who have opted for the composition scheme under GST. Examples include GST CMP-02 and GST CMP-08.
Input Tax Credit Forms: These forms are filed to report ITC details, in addition to their regular returns, in special scenarios such as job work or transfer of business. Examples include GST ITC-01, GST ITC-03, and GST ITC-04.
Refund Forms: These are the forms that are used by taxpayers to claim a refund of various types. Examples include GST RFD-01 and GST RFD-10.
Electronic Payment Forms: These are the forms that are used by taxpayers to make electronic payments of their GST liability. Examples include GST PMT-06 and GST PMT-07.
Electronic Ledger/Payment Forms: These are the forms that are used by taxpayers to maintain their electronic tax ledgers and to make payments from those ledgers. Examples include GST PMT-01, GST PMT-02, and GST PMT-05.
Audit Forms: These are the forms that are used by taxpayers to comply with the departmental audit requirements under GST. Examples include GST ADT-01 and GST ADT-02.
Advance Ruling Forms: These are the forms that are used by taxpayers to seek advance rulings from the authorities under GST. Examples include GST ARA-01 and GST ARA-03.
e-Way Bill Forms: These are the forms that are used by taxpayers to generate and manage E-Way Bills for the movement of goods under GST. Examples include GST EWB-01, GST EWB-02, and GST EWB-05.
Demand and Recovery Certificate For Assessment Forms: Tax authorities use these to initiate assessments against taxpayers who have failed to file returns or whose returns have been identified as incomplete or incorrect. Examples include: These forms are used by tax authorities to initiate recovery proceedings against a taxpayer who has failed to pay dues to the government within the specified time period. Examples include GST DRC-01, GST DRC-03, and GST DRC-04.
Appeals Forms: These forms are used by taxpayers who wish to challenge any decision made by the GST authorities, such as an order issued by a tax officer or a ruling given by an Advance Ruling Authority. Examples include GST APL-01, GST APL-04, and GST APL-08.
Transitional Credit Forms: These forms are used by businesses that want to claim credit for the taxes paid on stocks/inputs that were procured before the implementation of GST. Examples include TRAN-1, TRAN-2, and TRAN-3.

List of GST Forms

Here is a list of all the GST forms that are documents required to be filed by taxpayers for various compliances under the GST law in India:

Registration Forms

Here's a table listing the GST registration forms used in India:

Form Number	Form Name	Purpose	Due Date
GST REG-01	Application for Registration	To be filed by persons liable to register under GST	Within 30 days from the date of becoming liable to register
GST REG-02	Acknowledgement of GST registration	Issued by the tax officer to acknowledge the registration application submitted by the taxpayer	–
GST REG-03	Notice for Seeking Additional Information/Clarification/Document	Issued by the tax officer to seek additional information, clarification or documents for processing the GST registration application	Within 7 working days from the GST REG-01 submission date
GST REG-04	Clarification/additional information/document for Registration/Amendment/Cancellation	Issued by the taxpayer for providing additional information, clarification or documents for processing the GST registration application or amendment thereof	Within 7 working days from receipt of GST REG-03
GST REG-05	Order of Rejection of Application for Registration/ Amendment/Cancellation	Order is issued by the tax officer	–
GST REG-06	Certificate of Registration	Certificate is issued by the tax officer	Within three working days from the submission date of the registration application
GST REG-07	Application for Registration as a Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52)	Interested TDS deductor or TCS collectors must make GST registration application in this form with the necessary particulars	Within 30 days from the date of becoming liable to register
GST REG-08	GST registration cancellation order for Tax Deductor at source or Tax Collector at source	Order by the tax officer to notify the TDS deductor and TCS collector about the cancellation of their registration	–
GST REG-09	Application for registration of Non-Resident Taxable Person	To be filed by non-resident persons making taxable supplies in India	At least 5 days before the business commencement date
GST REG-10	Application for registration of persons supplying OIDAR services from outside India to an unregistered person in India	This form is used for registering a person who provides online information and database access or retrieval services from a location outside India to someone unregistered under GST in India.	At least 5 days before the business commencement date
GST REG-11	Application for extension of registration period by Non-Resident Taxable Person and Casual Taxable Person	This form is used to apply for an extension of the registration period for both casual and non-taxable persons	Before the end of 90 days or extended total of 180 days validity (as may be applicable)
GST REG-12	Order of grant of temporary registration or suo moto registration	The order authorising temporary registration or suo moto registration for casual and non-resident taxable persons	Within 90 days of receiving the application of temporary registration
GST REG-13	Application for the grant of a unique identification number to UN Bodies/Embassies/Other Notified Persons	To be filed by United Nations Bodies/Embassies/Other Notified Persons to obtain a Unique Identification Number	No specific due date
GST REG-14	Application for amendment of GST registration particulars	To be filed by all registered persons to apply for any changes/amendment to the GST registration particulars	Within 15 days of the change in the particulars
GST REG-15	Order for amendment	Tax officers use it to issue an order of amendment to the registration certificate in case of any changes or modifications required in the information furnished during the registration process.	Within 15 working days from receipt of GST REG-14
GST REG-16	Application for cancellation of GST registration	To be filed by registered persons for the cancellation of registration under GST	Within thirty days of the event that caused the cancellation of registration
GST REG-17	Show cause notice for cancellation of GST registration	The tax officer issues this notice seeking a show cause for why the GST registration should not be cancelled	No defined time limit
GST REG-18	Reply to show cause notice issued for the cancellation of GST registration	The taxpayer must reply to the show cause notice sent by the tax officer	Within 7 working days of receiving the show cause notice
GST REG-19	Order for cancellation of GST registration	The tax officer shall issue the order for cancellation of GST registration	Within 30 days from the date of application for cancellation or reply to show cause notice
GST REG-20	Order for dropping the proceedings for the cancellation of GST registration	The tax officer issues the order to drop the proceeding for cancellation of GST registration	No defined time limit
GST REG-21	Application for revocation of cancellation of GST registration	The taxpayer can apply in this form requesting to revoke the cancellation of GST registration	Within 90 days from the date of the service of the order of cancellation of GST registration
GST REG-22	Order for revocation of GST registration cancellation	The tax officer issues this order to revoke the cancellation of the GST registration	Within 30 days from the date of receipt of the application for revocation of GST registration cancellation
GST REG-23	Show cause notice for rejection of revocation application for GST registration cancellation	The tax officer issues this notice to taxpayer as to why their application for revocation of cancellation of GST registration need not be rejected	Within 30 days from the date of receipt of the application for revocation of GST registration cancellation
GST REG-24	Reply to the notice for rejection of the application for revocation of cancellation of GST registration	The taxpayer must reply to the show cause notice for the rejection of the application for revocation of cancellation of GST registration	Within 7 working days from the date of service of notice
GST REG-25	Certificate of provisional GST registration	The tax officer issues a certificate of provisional registration to taxpayers who have applied for GST registration	NA
GST REG-26	Application to enrol existing taxpayers	To enrol existing taxpayers who were previously registered under the old indirect tax regime but haven't yet registered under GST.	Within 7 working days from the service date of the said notice
GST REG-27	Show cause notice for cancellation of the provisional GST registration	The tax officer may issue a show cause notice to cancel the provisional registration	NA
GST REG-28	Order for cancellation of provisional GST registration	The tax officer issues the order to cancel the provisional GST registration	NA
GST REG-29	Application for provisional GST registration cancellation	Taxpayers can apply to cancel their provisional GST registration in this form	NA
GST REG-30	Field visit report	To report the findings of a field visit conducted by tax officers to verify a taxpayer's GST registration details.	NA

Composition Scheme Forms

Here's a table listing the GST composition scheme forms used in India:

Form Number	Form Name	Purpose	Due Date
GST CMP-01	Intimation to pay tax for the composition scheme	To be filed only by eligible taxpayers that are registered under the previous tax sceheme	Before the commencement of the financial year
GST CMP-02	Intimation to pay tax under the composition scheme	To be filed by all other taxpayers opting for the composition scheme	Before the commencement of the financial year
GST CMP-03	Intimation of stock and payment of tax	This form is used to provide information about the stock held on the day of opting for the composition scheme, but only for those who were registered under the previous tax laws and migrated to GST	Within sixty days from the commencement of the relevant financial year
GST CMP-04	Application for opting out of the composition scheme	To be filed by taxpayers wanting to submit a request for withdrawal from the scheme and opt for the regular GST scheme	Any time during the financial year
GST CMP-05	Notice of denial of the option to pay tax under Section 10 of the CGST Act	To be issued by the GST department to deny taxpayers from opting for the composition scheme	Within 60 days from the date of opting for composition scheme
GST CMP-06	Reply to show cause notice	Filed to respond to the notice to show cause issued under GST CMP-05	18th of the month succeeding each quarter
GST CMP-07	Order of Rejection/acceptance	Used by the tax authorities to issue an order either accepting or rejecting the reply to a show cause notice related to the composition levy	18th of the next month from the quarter for which you are paying the tax
GST CMP-08	Statement for payment of self-assessed tax by a composition taxpayer	To make a payment of tax liability by a composition taxpayer	Eighteenth day of the month succeeding the quarter for which the statement is filed

GST Returns Forms

Here's a table listing the GST return forms used in India:

Form Number	Form Name	Purpose	Due Date
GSTR-1	Details of outward supplies of products	To be filed by registered persons to furnish details of their outward supplies of goods or services	11th of the next month
GSTR-1A	Amendment of outward supplies of goods or services for the current tax period	To be filed by registered persons to furnish any amendments to outward supplies of goods or services reported in GSTR-1	Before GSTR-3B for the current tax period is filed
GSTR-2	Details of inward supplies of goods or services	Currently suspended, this form was to be filed by registered persons to furnish details of their inward supplies of goods or services	Currently suspended
GSTR-2A	Details of auto-drafted inward supplies (dynamic)	To be auto-populated based on the details in GSTR-1, GSTR-1A, GSTR-5, GSTR-6, GSTR-7, GSTR-8, import of goods and inward supplies of goods received from SEZ units/developers	Not applicable
GSTR-2B	Auto-drafted ITC Statement (static)	To be auto-populated based on details in suppliers’ GSTR-1/IFF including e-commerce supplies, GSTR-1A, GSTR-5, GSTR-6 and import data received from the ICEGATE	The statement will be generated on the 14th of the succeeding month.
GSTR-3	Monthly GST return	Currently suspended, it was a monthly GST return with a summary of outward and inward supplies and the tax liability	Currently suspended
GSTR-3A	Notice to defaulter u/s 46 of the CGST Act	To inform the registered person about their failure to file the return for one or more tax periods and ask them to file a return within a specified period	Issued after the due date of GSTR-3B for the tax period has lapsed
GSTR-3B	Monthly summary return for registered persons	To be filed by registered persons to furnish summary details of their outward supplies, inward supplies, tax liability, and input tax credit	20th of the next month (monthly) 22nd/24th of the month next to the quarter (quarterly)
GSTR-4	Annual return for registered persons opting for the composition scheme	To be filed by registered persons opting for the composition scheme to furnish details of their outward supplies, inward supplies, tax liability, and payment of taxes for the financial year	30th of June, succeeding a financial year
GSTR-4A	Auto-drafted details for a registered person opting for the composition levy	It consolidates purchase data of a composition taxable person as reported by suppliers in their GSTR-1, GSTR-5, and GSTR-7	Not applicable
GSTR-5	Return for non-resident foreign taxpayers	To be filed by non-resident taxpayers to furnish details of their outward supplies and tax liability	13th of next month
GSTR-5A	Return for Online Information and Database Access or Retrieval (OIDAR) services providers	This form is required to be filed by suppliers of OIDAR services in order to provide information on their outward supplies and tax liability	20th of the next month
GSTR-6	Return for Input Service Distributors (ISD)	To be filed by ISDs to furnish details of their inward supplies and input tax credit, and distribution of input tax credit to their branches	13th of the next month
GSTR-6A	Details of supplies auto-drafted form	Displays the information provided by an Input Service Distributor's suppliers in their GSTR-01	Not applicable
GSTR-7	Return for Tax Deducted at Source (TDS)	To be filed by persons deducting tax at source to furnish details of TDS deducted and deposited with the government	10th of the next month
GSTR-7A	Certificate for TDS	Provide a certificate for Tax Deduction at Source (TDS) deductions	10th of the next month
GSTR-8	Return for Tax Collected at Source (TCS)	To be filed by persons collecting tax at source to furnish details of TCS collected and deposited with the government	10th of the next month
GSTR-9	Annual return for registered persons	To be filed by registered persons to furnish details of their outward and inward supplies, input tax credit, tax liability, and payment of taxes for the entire financial year	31st December of the next financial year
GSTR-9A	Previously, an annual return for registered persons opting for the composition scheme	Currently removed, this form was an annual return for the composition taxable persons	Removed
GSTR-9B	Annual return by e-commerce operator	Currently not notified, this return was to be filed as the annual return by e-commerce operators	Not notified
GSTR-9C	Annual reconciliation statement	To be filed by registered persons whose annual turnover exceeds Rs.5crore, along with their audited annual financial statements	31st December of the next financial year
GSTR-10	Final return	Final return filed by a person whose GST registration is cancelled or surrendered	Three months from the cancellation date or the cancellation date of the order (whichever is later)
GSTR-11	Statement of inward supplies by persons having Unique Identification Number (UIN)	Statement of inward supplies filed by persons with Unique Identification Number (UIN)	28th of the following month after the month in which the supplies are received

Input Tax Credit Forms

Here's a table listing the Input Tax Credit forms used in India:

Form Number	Form Name	Purpose	Due Date
ITC-01	ITC for new GST registration	Declaration for a claim of ITC as per Section 18(1) of the CGST Act	Within 30 days from the date of becoming eligible to claim ITC
ITC-02	Transfer of ITC in case of sale/merger, etc	This form is required for declaring the transfer of unutilised ITC in case of sale, amalgamation, merger, demerger, lease, or transfer of a business as per sub-section (3) of section 18	Not defined under the GST law
ITC-02A	Declaration for transfer of ITC after registration under Section 25(2) of the CGST Act	This form is used by the principal place of business (transferor) to transfer any unutilised balance of input tax credit to a new branch (transferee)	Within 30 days of obtaining the new registration
ITC-03	Reversal of ITC	A declaration form used to inform the reversal of ITC or payment of tax on inputs, semi-finished and finished goods, and capital goods held in stock, as per sub-section (4) of section 18 of the GST Act.	Within 60 days from the financial year’s commencement
ITC-04	ITC on goods sent to the job worker	Details of goods/capital goods sent to the job worker and received back	Annually, by 25th April/October, if AATO is up to Rs.5crore Half-yearly by 25th October and 25th April if AATO exceeds Rs.5crore

Refund Forms

Here's a table listing the GST refund forms used in India:

Form Number	Form Name	Purpose	Due Date
GST RFD-01	Application for refund	To be filed by taxpayers to claim a refund of the tax paid on inward supplies, exports, or deemed exports or any other permissible refund	Within 2 years of the ‘relevant date’
GST RFD-01 A	Application for refund (Manual)	Applicable for a casual taxable person or a non-resident taxable person, a tax deductor, a tax collector and other registered taxable persons	Within 2 years of the ‘relevant date’
GST RFD-01 B	Refund order details	Tax officer shall issue refund order in this form	Within 60 days from the date of receipt of a complete GST refund application
GST RFD-01 W	Application for withdrawal of GST refund application	Along with the grounds for withdrawal of the refund application, an application can be filed on the GST portal	At any time before the issuance of the acknowledgement in RFD-02
GST RFD-02	Acknowledgement	To be issued by the proper officer on receipt of the application for refund in RFD-01	NA
GST RFD-03	Deficiency memo	To be issued by the proper officer in case of any deficiencies in the application for refund	Within 15 days from the refund application filing date
GST RFD-04	Provisional refund order	To be issued by the proper officer in case of a provisional refund of the claimed amount	Within 7 days from the date of generation of the acknowledgement
GST RFD-05	Payment order	To be issued by the proper officer on sanctioning the refund amount	Within 60 days of receiving a complete application
GST RFD-06	Refund sanction/rejection order	To be issued by the proper officer on sanctioning or rejecting the refund claim	Within 60 days of the application submission date
GST RFD-07	Order for complete adjustment of the sanctioned Refund/Order for withholding refund	To be issued by the proper officer in case of adjustment or withholding of the refund amount	Within 15 days from the date of issue
GST RFD-08	Notice for Refund Cancellation	To provide a notice for the rejection of the application for a refund	Within 15 days from the date of issue of RFD 02
GST RFD-09	Show Cause Notice Reply	To provide a reply to the show cause notice	Within 15 days of the issuance of the notice
GST RFD-10	Application for Refund by a Specialised Agency	To apply for a refund by any specialised agency of the UN or by the Consulate or Embassy of foreign countries, Multilateral Financial Institution and Organisation, etc.	Taxpayers will be eligible to claim the GST refund at the end of 18 months of the particular quarter
GST RFD-11	Furnishing of bond or letter of undertaking for export of goods or services	This is either a bond or LUT submitted before the GST authorities for exports without payment of tax	31st March of year before the financial year begins

Audit Forms

Form Number	Form Name	Purpose	Due Date
GST ADT-01	Notice for conducting an audit	To be issued by the tax authorities to notify the taxpayer regarding the audit	Within 15 days of the meeting, after the appointment of the auditor
GST ADT-02	Reply to the notice issued under section 65	This form is required to be submitted by the taxpayer as a response to the audit notice issued by the tax authorities	Within 30 days from the audit conclusion date
GST ADT-03	Communication to the registered person for conduct of special audit under section 66	This form is used by the taxpayer to request a registered person for the conduct of a special audit under section 66 of the GST Act	Within 30 days from the resignation date
GST ADT-04	Communication of findings of special audit	To be issued by the tax authorities to communicate the findings of the special audit to the taxpayer	Within a period of 90 days

Advance Rulings Forms

Form Number	Form Name	Purpose	Due Date
GST ARA-01	Application for Advance Ruling	To be filed by a registered person or a person intending to register under GST to seek an advance ruling on a question or issue pertaining to GST	NA
GST ARA-02	Appeal to the Appellate Authority for Advance Ruling	This form is required to be filed by either the applicant or the concerned officer in case they are not satisfied with the advance ruling issued	Within 30 days from the date of the communication of the order of the AAR
GST ARA-03	Application to the Authority for Clarification on Advance Ruling	To be filed by the applicant seeking clarification on the advance ruling issued	NA

e-Way Bills

Here are the forms used for e-Way Bill under GST:

Form Number	Form Name	Purpose	Due Date
GST EWB-01	E-Way Bill	To be generated when goods worth over Rs. 50,000 are moved from one location to another, whether within or outside of a state	Before the goods movement commences
GST EWB-02	Consolidated E-Way Bill	This form is required to be generated by a transporter who is moving multiple consignments of goods using several vehicles.	Before the goods movement commences
GST EWB-03	Verification Report	To be issued by the tax officer after inspecting the conveyance and the goods in transit	Within 24 hours of inspection
GST EWB-04	Report of detention	To be issued by the tax officer if the goods in transit are detained for inspection	Within 3 days of inspection
GST EWB-05	Application for unblocking of the facility for generation of e-Way Bill	This form is used by taxpayer to request the authorities for unblocking the e-way bill generation facility	As and when needed
GST EWB-06	Order for permitting/rejecting the application for unblocking the facility for generation of e-way Bill	This is an order issued by tax officer either permitting or rejecting EWB-05	Not defined under the GST law

Frequently Asked Questions

Which form is used for GST registration?

Form GST REG-01 is used for GST registration.

How to fill the GST PMT 06 payment challan form?

To fill out the GST PMT 06 payment challan form, follow the steps below:

Go to the GST portal and log in to your account.
Click on the 'Services' tab and select the 'Payments' option.
Click on the 'Create Challan' option under the 'GST' tab.
Enter the due amount and choose a payment method.
Choose the type of tax or penalty for which the payment is being made.
Fill in the necessary details, such as the GSTIN, name, and address of the taxpayer.
Verify the details and generate the challan.
Make the payment using the selected mode of payment.

After the payment is made, the challan will be updated with the transaction details, and a copy of the same will be available for download on the GST portal.

How to file the GST REG 21 form online?

The GST REG 21 form is an application for the revocation of cancellation of registration. To file this form online, you need to follow the steps below:

Visit the official GST portal and log in to your account using your credentials.
Navigate to Services > Registration > Application for Revocation of Cancellation of Registration option.
Select the GST REG 21 form and fill in the required details.
Submit the form after uploading the required files.
Once submitted, the application will be forwarded to the concerned tax officer for verification and approval.

How to fill the GST RFD 11 form?

To file the GST RFD 11 form through the GST Portal, follow these steps:

Go to the GST Portal and log in using your credentials.
Select the Services > User Services > Furnish Letter of Undertaking (LUT) command.
Select the financial year for which you are applying for LUT from the drop-down list titled 'LUT Applied for Financial Year' in the displayed GST RFD-11 form.
Select the previous LUT by clicking the Choose File button.
Check the declaration boxes.
Fill in all of the required information.
Make sure you save the form for later use after you submit it.

What is GST DRC 07 form?

GST DRC-07 is a form used to make an application for deferred payment or an instalment scheme for the payment of tax, interest, penalty, or any other amount payable under the GST law.

What is the GST ITC 01 form?

GST ITC-01 form is used for the declaration of the ITC by a registered taxpayer who is either newly registered under GST or opts for a composition scheme under section 10 of the GST Act.

What is form GST REG 14?

Form GST REG-14 is an application for the cancellation of the GST registration by a registered taxpayer.

How to download the TRAN 1 form from the GST portal?

To file GST TRAN - 1 transition form, follow these steps:

Sign in and go to Transitions Forms > TRAN - 1 page.
Fill out the details in the various tiles
Obtain TRAN-1 information
Submit TRAN - 1 to freeze data.
Click on the ‘SAVE’ button and file the TRAN-1 using the DSC or EVC option.

What is form GST REG 06?

Form GST REG-06 is an application for a subsequent amendment of the registration details submitted by the taxpayer at the time of registration under GST.

How to download the GST REG 25 form?

To download the GST REG 25 form, follow the steps below:

Go to the GST portal and log in with your credentials.
Go to Services > User Services > View/ Download Certificates
Move on to ‘Form No. GST REG-25’ and click on the download arrow beside it.

How to file the GST CMP 04 form?

To file the GST CMP 04 form, follow the steps below:

Go to the GST portal and log in with your credentials.
Go to the 'Services' tab and select 'Registration' -> ‘Application for Withdrawal from Composition Levy’.
Choose the reason for withdrawal from the drop-down list of CMP-04.
Select the ‘Verification’ checkbox and enter the required information (Name of the authorised signatory, and place).
Select DSC or EVC as the file method and click the 'SAVE' button.
When Form GST CMP-04 is successfully filed, the 'Taxpayer Type' under 'My Profile' automatically changes to 'Regular'.

How to submit the GST REG 14 form online?

To submit the GST REG 14 form online, you can follow these steps:

Visit the GST portal and log in using your credentials.
Go to the 'Services' tab and choose 'Registration' -> 'Amendment of Registration Core Fields'.
Select the option 'Application for Amendment in Registration Particulars (For all types of registered persons)'.
Enter the relevant details in the form, including the fields that need to be amended.
Upload the required documents and complete the form.
After submission, the ARN (Application Reference Number) will be generated and sent to your registered mobile number and email address.

How to download the GST REG 06 form?

You can download the GST REG 06 form by clicking on the 'Download' option, available under the 'Forms' tab on the GST portal and then choosing the GST REG 06 form from the list of forms available.

How to download the RFD 01 form from the GST portal?

Once you have generated the RFD 01 form, you can easily download it from the 'Downloads' section on the GST portal. Simply select the form from the list of available forms and click on the 'Download' button.

How to file the GST PMT 09 form?

The GST PMT-09 form transfers any amount of tax, interest, penalty, or fees from one electronic cash ledger to another within the same GSTIN. Here are the steps to file the GST PMT-09 form:

Log in to the GST portal with valid credentials.
Navigate to the Services > Ledgers > Electronic Cash Ledger option.
Select the 'File GST PMT-09' option under the Electronic Cash Ledger tab.
Select the financial year and tax period for which the transfer is to be made.
Fill in the details of the transfer such as the amount to be transferred, the head of the account, and the reason for the transfer.
Click the 'Preview' button to verify the entered details and then ‘Submit’.
After submission, a success message will be displayed on the screen, and the updated balance of the electronic cash ledger will be visible.

About the Author

Annapoorna

Assistant Manager - Content

I preach the words, “Learning never exhausts the mind.” An aspiring CA and a passionate content writer having 4+ years of hands-on experience in deciphering jargon in Indian GST, Income Tax, off late also into the much larger Indian finance ecosystem, I love curating content in various forms to the interest of tax professionals, and enterprises, both big and small. While not writing, you can catch me singing Shāstriya Sangeetha and tuning my violin ;). Read more

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