GST REG 26
Every person granted provisional GST registration must apply for final GST registration within 90 days (3 months) from the date of provisional registration
GST REG 21
A taxable person may request revocation of the cancellation by submitting Form GST REG-21 if they feel wronged by the termination of their GST registration
GST REG 18
Form GST REG-18 is filed by the taxpayer in response to a notice issued in Form GST REG-17 by the GST officer. The taxpayer can submit a reply to show-cause notice if they believe the cancellation of GST registration is unfair or invalid.
GST REG 14
The registered person shall, within a period of 15 days of change, submit an application in Form GST REG-14 via electronic mode.
GSTR-1A
GSTR-1A has been introduced vide Central GST (Amendment) Rules, 2024 on July 10, 2024 (through Notification No. 12/2024 – Central Tax)
Form GST DRC – 22A
Form GST DRC – 22A: Application for filing objection against provisional attachment of property
Form GST DRC – 03
FORM GST DRC-01A: Intimation of payment made voluntarily or made against the show cause notice / statement / intimation of tax ascertained
Form GST CPD – 01
Applicable Section: Section 138 of Goods & Services Tax Act, 2017 & Applicable Rule: Rule 162(1) of Central Goods & Services Tax Rules, 2017
ITC-04 (Input Tax Credit)
Form GST ITC-04 is a declaration form to be furnished by registered manufacturer, showing the details of inputs or capital goods sent to or received from a job worker in an applicable tax period.
GSTR-11
GSTR – 11 deals with details of inward supplies of goods/ services to be furnished by a person having UIN and claiming a refund.