| 1 |
FORM GST PMT –01 |
For taxpayer |
Electronic Liability Register of Taxable Person (Part-II: other return related liabilities)
|
Payments |
| 2 |
FORM GST PMT –02 |
For taxpayer |
Electronic Credit Ledger of Registered Person |
Payments |
| 3 |
FORM GST PMT –03 |
For Tax Official |
Order for re-credit of the amount to cash or credit ledger on rejection of refund claim |
Payments |
| 4 |
FORM GST PMT- 04 |
For Taxpayer |
Application for intimating discrepancy in Electronic Credit ledger/Cash Ledger/Liability
Register |
Payments |
| 5 |
FORM GST PMT –05 |
For taxpayer |
Electronic Cash Ledger |
Payments |
| 6 |
FORM GST PMT –06 |
For taxpayer |
Challan for deposit of goods and services tax |
Payments |
| 7 |
FORM GST PMT –07 |
For taxpayer |
Application for intimating discrepancy relating to payment |
Payments |
| 1 |
FORM-GST-RFD-01 |
For Taxpayer |
Application for Refund |
Refund |
| 2 |
FORM-GST-RFD-02 |
For Tax Official |
Acknowledgement of Refund Application |
Refund |
| 3 |
FORM-GST-RFD-03 |
For Tax Official |
Deficiency Memo |
Refund |
| 4 |
FORM-GST-RFD-04 |
For Tax Official |
Provisional Refund Order |
Refund |
| 5 |
FORM-GST-RFD-05 |
For Tax Official |
Payment Order |
Refund |
| 6 |
FORM-GST-RFD-06 |
For Tax Official |
Final Refund Order |
Refund |
| 7 |
FORM-GST-RFD-07B |
For Tax Official |
Refund Withhold Order |
Refund |
| 8 |
FORM-GST-RFD-08 |
For Tax Official |
Show Cause Notice |
Refund |
| 9 |
FORM-GST-RFD-09 |
For Taxpayer |
Reply to Show Cause Notice |
Refund |
| 10 |
FORM-GST-RFD-010 |
For Taxpayer |
Application for Refund by any specialized agency of UN or any Multilateral Financial
Institution and Organization, Consulate or Embassy of foreign countries, etc. |
Refund |
| 11 |
FORM-GST-RFD-011 |
For Taxpayer |
Furnishing of bond or Letter of Undertaking for export of goods or services |
Refund |
| 12 |
FORM-GST-RFD-01A |
For Taxpayer |
Application for Refund (Operational up to 26.09.2019) |
Refund |
| 13 |
FORM-GST-RFD-01B |
For Tax Official |
Refund Order Details (Operational for all RFD-01A filed before 26th Sept. 2019) |
Refund |
