GST Rules

Form GST ITC ‑03 [See rule 44(4)] Dec­la­ra­tion for inti­ma­tion of ITC reversal/payment of tax on inputs held in stock,

Form GST ITC ‑02 [See rule – 41(1)]   Dec­la­ra­tion for trans­fer of ITC in case of sale, merg­er, demerger,

Form GST ITC – 01 [See rule 40(1)] Dec­la­ra­tion for claim of input tax cred­it under sub-sec­­tion (1) of sec­tion 18 

Form GST REG-30 [See rule 25]   Form for Field Vis­it Report Cen­ter Juris­dic­tion (Ward/Circle/Zone)   Name of the Officer:- «

Form GST REG-29 [See rule 24(4) ]   Appli­ca­tion for can­cel­la­tion of pro­vi­sion­al reg­is­tra­tion Part A   (i) Pro­vi­sion­al ID (ii)

Form GST REG-28 [See rule 24(3)] Ref­er­ence No. —                                                           « Date–DD/MM/YYYY»   To Name Address GSTIN / Pro­vi­sion­al ID   Application

Form GST REG-27 [See rule – 24(3)]   Ref­er­ence No.                                                                          «Date-DD/M­M/YYYY» To Pro­vi­sion­al ID Name Address   Appli­ca­tion Ref­er­ence Number

Form GST REG-26 [See rule 24(2)]   Appli­ca­tion for Enrol­ment of Exist­ing Tax­pay­er Tax­pay­er Details 1. Pro­vi­sion­al ID 2. Legal Name

Form GST REG-25 [See rule 24(1)]   Cer­tifi­cate of Pro­vi­sion­al Reg­is­tra­tion    1. GSTIN 2. Per­ma­nent Account Num­ber 3. Legal

Form GST REG-24 [See rule 23(3)] Reply to the notice for rejec­tion of appli­ca­tion for revo­ca­tion of can­cel­la­tion of registration