Income Tax AND GST Drafts

Templates•51 documents available

Download GST and Income Tax templates including challans, invoice formats, refund forms, GST registration, GSTR returns, ITC mismatch reports, and TRP forms.

GST

5 items

Challan

7 items

Invoice format

1 items

Invoice FormatPDF

REFUND FORMS (CENTRE)

10 items

REFUND FORMS (STATE)

5 items

Quick Overview

This Income Tax and GST drafts collection provides essential templates for Indian tax compliance, covering GST challan (PMT) forms, standard invoice formats, central and state GST refund forms (RFD), GST registration forms (REG series), GSTR return filing formats, ITC mismatch reports, and Tax Return Preparer (TRP) forms. Designed for businesses, accountants, and tax professionals, these templates help streamline tax payments, filing processes, and refund claims. All formats are aligned with prescribed GST rules and procedural requirements, making them reliable resources for comprehensive GST compliance.

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

Frequently Asked Questions

Common questions about Income Tax AND GST Drafts legal templates

What types of GST and Income Tax templates are included?

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

What is the purpose of GST challan PMT forms?

GST PMT forms are used for depositing GST payments, penalties, interest, or other dues through authorized banking channels.

What does the GST invoice format contain?

It contains seller and buyer GSTIN, invoice details, item description, HSN/SAC codes, taxable value, GST rate, and applicable tax amounts.

What are GST refund forms used for?

Refund forms (RFD) are used to claim refunds on exports, excess tax paid, inverted duty structures, or exempt supply refunds.

Which GST registration forms are available in this collection?

It includes forms GST REG-1 to REG-9 and other related documents for GST registration, amendment, and cancellation.

Are GSTR return filing formats included?

Yes, forms for GSTR-6, 7, 8, 9, 10, and related annexures are provided as per GST compliance requirements.

What is an ITC mismatch report?

It identifies discrepancies between a taxpayer’s claimed input tax credit and the credit reported by suppliers, enabling reconciliation.

What are TRP forms in GST?

Tax Return Preparer (TRP) forms are for GST-registered preparers to report clients' return filings and maintain compliance records.

Are both central and state GST refund forms available?

Yes, forms are available for refund claims under both central and state GST as applicable.

Who can use these GST and Income Tax templates?

They are useful for businesses, accountants, tax consultants, GST practitioners, and legal professionals to ensure compliance.

Income Tax AND GST Drafts

Templates•51 documents available

Download GST and Income Tax templates including challans, invoice formats, refund forms, GST registration, GSTR returns, ITC mismatch reports, and TRP forms.

GST

5 items

Challan

7 items

Invoice format

1 items

Invoice FormatPDF

REFUND FORMS (CENTRE)

10 items

REFUND FORMS (STATE)

5 items

Quick Overview

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

Frequently Asked Questions

Common questions about Income Tax AND GST Drafts legal templates

What types of GST and Income Tax templates are included?

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

What is the purpose of GST challan PMT forms?

GST PMT forms are used for depositing GST payments, penalties, interest, or other dues through authorized banking channels.

What does the GST invoice format contain?

It contains seller and buyer GSTIN, invoice details, item description, HSN/SAC codes, taxable value, GST rate, and applicable tax amounts.

What are GST refund forms used for?

Refund forms (RFD) are used to claim refunds on exports, excess tax paid, inverted duty structures, or exempt supply refunds.

Which GST registration forms are available in this collection?

It includes forms GST REG-1 to REG-9 and other related documents for GST registration, amendment, and cancellation.

Are GSTR return filing formats included?

Yes, forms for GSTR-6, 7, 8, 9, 10, and related annexures are provided as per GST compliance requirements.

What is an ITC mismatch report?

It identifies discrepancies between a taxpayer’s claimed input tax credit and the credit reported by suppliers, enabling reconciliation.

What are TRP forms in GST?

Tax Return Preparer (TRP) forms are for GST-registered preparers to report clients' return filings and maintain compliance records.

Are both central and state GST refund forms available?

Yes, forms are available for refund claims under both central and state GST as applicable.

Who can use these GST and Income Tax templates?

They are useful for businesses, accountants, tax consultants, GST practitioners, and legal professionals to ensure compliance.