GST - Legal Drafting in English

Download GST templates covering challans, invoice formats, refund forms, registration documents, GSTR returns, ITC mismatch reports, and TRP forms for Indian tax compliance.

Challan

7 items

Invoice format

1 items

Invoice FormatPDF

REFUND FORMS (CENTRE)

10 items

REFUND FORMS (STATE)

5 items

Quick Overview

This GST legal document collection offers ready-to-use templates required for comprehensive GST compliance in India. It includes GST challan forms (PMT series) for tax payments, standard GST invoice formats, central and state GST refund applications (RFD forms), complete GST registration and amendment forms (REG series), GSTR return formats, ITC mismatch reports, and Tax Return Preparer (TRP) compliance forms. Designed for businesses, tax professionals, and accountants, these templates ensure accurate preparation, smooth portal filing, and adherence to GST laws and procedural requirements.

All templates are provided for reference and should be reviewed by legal professionals before use.

FAQs

What types of GST templates are available in this collection?

The collection includes GST challans (PMT forms), invoice formats, refund forms (central and state), GST registration forms, GSTR return formats, ITC mismatch reports, and TRP forms.

How are GST challan forms used?

GST challan forms (PMT) are used to deposit taxes, interest, penalty, fees, or any other amounts under GST through online or offline modes.

What is the GST invoice format template?

The GST invoice format includes mandatory details like GSTIN of supplier and recipient, invoice number and date, HSN/SAC codes, taxable value, GST rates, and tax amounts.

What are GST refund forms used for?

GST refund forms (RFD) are used to claim tax refunds on exports, excess tax paid, inverted duty structure, tax-free supplies, or other eligible refund scenarios.

Which GST registration forms are available?

The collection covers GST REG-1 to REG-9, GSTR-6 to GSTR-9B, and other related registration, amendment, and cancellation forms prescribed under GST law.

Can these GST templates be filed online?

Yes, most GST forms can be filed online via the GSTN portal, but having pre-formatted templates helps in preparing accurate data before portal submission.

What is an ITC mismatch report?

It is a report identifying differences between claimed Input Tax Credit and the supplier's reported GST data, allowing taxpayers to reconcile and correct discrepancies.

What are TRP forms in GST?

Tax Return Preparer (TRP) forms are used for registration, activities, and compliance reporting by authorized GST return preparers.

Are both Central and State GST refund forms included?

Yes, the collection has separate formats for central refunds and state-specific GST refund forms as applicable under Indian GST rules.

Do these templates comply with current GST rules?

Yes, they follow the formats prescribed under the GST rules, though users should verify any updates issued by CBIC or respective state GST departments.