GST Downloads: GST Acts, GST Rules, GST Forms, GST PPT 2021

GST Downloads: GST Acts, GST Rules, GST Forms, GST PPT’s, GST Notes 2021. Download Free Resources of GST, IGST, CGST, UTGST 2021. Download GST Free Resources of Goods & Service Tax. From this article you may download Latest GST Act 2021, CGST Act 2021, IGST Act 2021, Download UTGST Act 2021. Download all GST Rules, GST Draft Rules, GST FAQ’s, GST Registration Formats, GST Return Formats, GST Payment Forms, GST Notes, GST PPT’s GST Newsletters, GST E-Books, GST PDF Files etc..

Being a revolutionary and the most historic tax reform, GST (Goods and Services Tax) today represents One Nation One Aspiration One Determination. The latest development with regards to implementation of GST – India’s most awaited largest economic reform, is in receipt of Presidential assent to four key legislations viz. The Central GST Act, 2021, The Integrated GST Act, 2021, The GST (Compensation to States) Act, 2021, and The Union Territory GST Act, 2021 paving the way for the earliest roll out of GST.

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Download GST Final Rules
GST Composition Rules	GST Accounts and Records Rules
GST Valuation Rules	GST Advance Ruling Rules
GST ITC Rules	GST Assessment and Audit Rules
GST Revised Invoice Rules	GST e-Way Bill Rules
GST Revised Payment Rules	GST Revised Return Rules
GST Revised Refund Rules	GST Transition Rules
GST Revised Registration Rules	GST Appeals and Revision Rules
GST Anti profiteering Rules

GST Downloads (Latest Files)

• Item Wise GST Rates Revised 2021
• CGST Rules
• GST Annual return excel format
• GST ITC setoff as per new rules
• Services Under Reverse Charge as Approved by GST Council in PDF
• GSTR 9 Linkages with GSTR 1, 2, 2A, 3B – Download in PDF
• Undertaking to claim ITC under GST in MS Word Format
• GST ITC Examples
• GST Audit Certificate Format in PDF
• GST Audit Reconciliation Format with set off formulas in excel
• GST Input output Set off Calculator in excel format
• GST Annual Return Format in pdf
• GST Annual Return (GSTR-9) format in Excel with annexures
• Technical Guide on Annual Return & GST Audit in PDF Format
• GST Reconciliation GSTR 2A Very Easy Reconciliation in Excel Sheet
• GST3B Auto-calculated sheet in Excel Format with Interest calculation
• Guidance Note on Annual Return of GST – GSTR 9, GSTR 9A
• GST Audit Sheet in Excel Format, GST Reconciliation sheet in Excel
• GST invoice Software in Excel Format
• GSTR 9 Annual return in Excel format
• Reconciliation of books with GSTR 1 and GSTR3B in Excel Format
• GST Penalty Calculator in Excel Format – Download Now
• GST Working Sheet in Excel Format, Download GST Calculation Sheet
• GST Tax Invoice, GST Invoice Format in Simple Excel Format
• GST Reconciliation Format GSTR1 VS GSTR 3B in Excel Format
• GST Reconciliation Sheet in Excel
• GSTR 3B and GSTR 1 Reconciliation Sheet in Excel Format
• Presentation on Tax Deduction At Source U/s 51 of CGST Act
• Download GST Working & Challan Calculator file in Excel format
• GST on Pet Food – HSN Code, GST Rate and Other Notifications
• Download GST Liability Set off Calculator in Excel Format
• Accounting Entries Under GST Regime (GST Accounting Entry in World)
• Download GTA Declaration Format under GST in Word Format
• Bond for export of goods or services without payment of integrated tax

Download GST Acts

Download CGST Act

Download IGST Act

Download UTGST Act

GST (Compensation to the States) Act

Special –

• Download GSTR 1 Excel Utility File by gst.gov.in (01-07-2017)
• Form GSTR 3B (In PDF) – GST Return Filing For July and August 2017
• Form GSTR 3B (In Excel) – GST Return Filing For July and August 2017
• GST Advanced Invoice Format in excel format

Download GST Rates List

• Download Item Wise GST Rates List
• HSN Code List
• GST Rates comparison Chart with Service Tax Rates & Structure
• GST Rate Chart on Services & List of Services Exempt from GST
• Services Under Reverse Charge as Approved by GST Council
• Classification Scheme for Services under GST

Download State wise SGST Act 2017

Special – Download GSTR 1 Excel Utility File by gst.gov.in (01-07-2017)

Andaman and Nicobar Islands Andhra Pradesh Arunachal Pradesh Assam Bihar – English, Hindi Chandigarh Chhattisgarh Dadra and Nagar Haveli Daman and Diu Delhi – English, Hindi Goa Gujarat & Gujarati Language

Haryana Himachal Pradesh Jammu and Kashmir Jharkhand Karnataka Kerala Lakshadweep Madhya Pradesh Maharashtra Manipur Meghalaya Mizoram

Nagaland Odisha Puduchery Punjab Rajasthan Sikkim Tamil Nadu Telangana Tripura Uttarakhand Uttar Pradesh West Bengal

Download GST Draft Rules 2017

GST Accounts and Records Rules	GST Advance Ruling Rules
GST Appeals and Revision Rules	GST Assessment and Audit Rules
GST e-Way Bill Rules

Clause by Clause Analysis of GST Bills 2017

• Clause by Clause Analysis for CGST Bill 2017
• Clause by Clause Analysis for UTGST Bill 2017
• Clause by Clause Analysis for IGST Bill 2017
• Presentation on GST Bill 2017

Download GST FAQ’s in Different Indian Languages

FAQ’s on GST in Hindi	FAQ’s on GST in Malayalam
FAQ’s on GST in Gujarati	FAQ’s on GST in Telugu
FAQ’s on GST in Kannada	FAQ’s on GST in Punjabi
FAQ’s on GST in Tamil	FAQ’s on GST in Marathi
FAQ’s on GST in Oriya	FAQ’s on GST in Bangla
FAQ’s on GST in Assamese

Download GST Registration Forms

Latest Updated

Sr.No	Form Number	Description
1.	REG-01	Application for Registration (Other than a non-resident taxable person, a person supplying online information and data base access or retrieval services from a place outside India to a non-taxable online recipient referred to in section 14 of the Integrated Goods and Services Tax Act, a person required to deduct tax at source under section 51 and a person required to collect tax at source under section 52))
2.	REG-02	Acknowledgement
3.	REG-03	Notice for Seeking Additional Information / Clarification / Documents relating to Application for Registration/ Amendment / Cancellation
4.	REG-04	Clarification/additional information/document for Registration/ Amendment / Cancellation
5.	REG-05	Order of Rejection of Application for Registration / Amendment / Cancellation
6.	REG-06	Registration Certificate
7.	REG-07	Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52)
8.	REG-08	Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source
9.	REG-09	Application for Registration of Non Resident Taxable Person
10.	REG-10	Application for registration of person supplying online information and data base access or retrieval services from a place outside India to a person in India, other than a registered person
11.	REG-11	Application for extension of registration period by casual / non-resident taxable person
12.	REG-12	Order of Grant of Temporary Registration/ Suo Moto Registration
13.	REG-13	Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/ Embassies /others
14.	REG-14	Application for Amendment in Registration Particulars (For all types of registered persons)
15.	REG-15	Order of Amendment
16.	REG-16	Application for Cancellation of Registration
17.	REG-17	Show Cause Notice for Cancellation of Registration
18.	REG-18	Reply to the Show Cause Notice issued for Cancellation
19.	REG-19	Order for Cancellation of Registration
20.	REG-20	Order for dropping the proceedings for cancellation of registration
21.	REG-21	Application for Revocation of Cancellation of Registration
22.	REG-22	Order for revocation of cancellation of registration
23.	REG-23	Show Cause Notice for rejection of application for revocation of cancellation of registration
24.	REG-24	Reply to the notice for rejection of application for revocation of cancellation of registration
25.	REG-25	Certificate of Provisional Registration
26.	REG-26	Application for Enrolment of Existing Taxpayer
27	REG-27	Show Cause Notice for cancellation of provisional registration
28	REG-28	Order of cancellation of provisional registration
29	REG-29	Application for cancellation of provisional registration
30	REG-30	Form for Field Visit Report

Download GST Return Forms (GSTR)

Download GSTR 1 Excel Utility File by gst.gov.in (01-07-2017)

GST Return Forms in Excel Format

Form	Download link
Form GSTR 1 & 1A	Click Here (by gst.gov.in)
Form GSTR 2 & 2A	Click Here
Form GSTR 3	Click Here

GST Return Forms in PDF Format

Last Updated 3rd June 2017 (03-06-2017)

GSTR-1	GSTR-1A	GSTR-2
GSTR-2A	GSTR-3	GSTR-3A
GSTR-4	GSTR-4A	GSTR-5
GSTR 5A	GST Mismatch Format
GSTR-6	GSTR-6A	GSTR-7
GSTR-7A	GSTR-8	GSTR-9
GSTR-10	GSTR-11	TRP-1
TRP-2	TRP-3	TRP-4
TRP-5	TRP-6	ITC-1A

Download GST Practitioner Formats

S.No	Form No	Description
1	GST PCT – 1	Application for Enrolment as Goods and Service Tax Practitioner
2	GST PCT – 02	Enrolment Certificate for Goods and Service Tax Practitioner
3	GST PCT – 03	Show Cause Notice for disqualification
4	GST PCT – 04	Order of Rejection of Application for enrolment as GST Practitioner/ Or Disqualification to function as GST Practitioner
5	GST PCT – 05	Authorization/withdrawal of authorization of Goods and Service Tax Practitioner.

Download GST Payment Forms

Form No	Name of the Form
Form GST PMT-1	Electronic Liability Register of registered person (Part–I: Return related liabilities Electronic Liability Register of taxable person (Part–II: Other than return related liabilities)
Form GST PMT-2	Electronic Credit Ledger
Form GST PMT-3	Order for re-credit of the amount to cash or credit ledger on rejection of refund claim
Form GST PMT-4	Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/Liability Register
Form GST PMT-5	Electronic Cash Ledger
Form GST PMT-6	Challan For Deposit of Goods and Services Tax
Form GST PMT-7	Application for intimating discrepancy in making payment

GST Composition Scheme Formats

Form No.	Description
GST CMP-01	Intimation to pay tax under section 10 (composition levy) (Only for persons registered under the existing law migrating on the appointed day)
GST CMP-02	Intimation to pay tax under section 10 (composition levy) (For persons registered under the Act)
GST CMP-03	Intimation of details of stock on date of opting for composition levy (Only for persons registered under the existing law migrating on the appointed day)
GST CMP-04	Intimation/Application for withdrawal from composition Levy
GST CMP-05	Notice for denial of option to pay tax under section 10
GST CMP-06	Reply to the notice to show cause
GST CMP-07	Order for acceptance / rejection of reply to show cause notice

Download GST Refund Forms

Form No	Name of Form
GST RFD-01	Application for Refund   Annexure 1 Details of Goods Annexure 2 Certificate by CA
GST RFD-02	Acknowledgement
GST RFD-03	Deficiency Memo
GST RFD-04	Provisional Refund Order
GST RFD-05	Payment Advice
GST RFD-06	Refund Sanction/ Rejection Order
GST RFD-06	Interest on delayed refund order (same as refund order)
GST RFD-07	Order for complete adjustment of sanctioned Refund/ order for withholding of refund
GST RFD-08	Notice for rejection of application for refund
GST RFD-09	Reply to the show cause notice
GST RFD-10	Application for Refund by any specialize agency of UN or Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc.

GST Invoice Forms & Formats

GST Advanced Invoice Format in excel format
INV – 1	Sample Format in PDF
GST Invoice in Excel	Simple GST Invoice in Excel
GST Invoices & Vouchers Formats in Excel	GST Invoice Template in Excel

GST Transition Formats

Form No	Description
Form GST TRAN – 1	Transitional ITC / Stock Statement
Form GST TRAN – 2

GST Accounts & Records Formats

• Form GST ENR 01 – GST Accounts & Records Formats 2017 in PDF

GST Appeals and Revision Formats 2017

Form No	Content
GST APL-01	Appeal to Appellate Authority
GST APL-02	Acknowledgement of submission of appeal
GST APL-03	Application to the Appellate Authority under sub-section (2) of Section 107
GST APL-04	Summary of the demand after issue of order by the Appellate Authority, Tribunal or Court
GST APL-05	Appeal to the Appellate Tribunal
GST APL-06	Cross-objections before the Appellate Authority / Appellate Tribunal
GST APL-07	Application to the Appellate Tribunal under sub section (3) of Section 112
GST APL-08	Appeal to the High Court under section 117

GST Assessment Formats 2017

Form No	Title of Form
FORM GST ASMT-01	Application for Provisional Assessment u/s 60
FORM GST ASMT-02	Notice for Seeking Additional Information / Clarification / Documents for provisional/ Final assessment
FORM GST ASMT-03	Reply to the notice seeking additional information
FORM GST ASMT-04	Order of Acceptance or Rejection of Provisional Assessment Order
FORM GST ASMT-05	Furnishing of Security
FORM GST ASMT-06	Notice for Seeking Additional Information / Clarification / Documents for final assessment
FORM GST ASMT-07	Final Assessment Order
FORM GST ASMT-08	Application for Withdrawal of Security
FORM GST ASMT-09	Order for release of security or rejecting the application
FORM GST ASMT-10	Notice for intimating discrepancies in the return after scrutiny
FORM GST ASMT-11	Reply to the notice issued u/s 61 intimating discrepancies in the return
FORM GST ASMT-12	Order of acceptance of reply against the notice issued u/s 61
FORM GST ASMT-13	Assessment order u/s 62
FORM GST ASMT-14	Show Cause Notice for assessment u/s 63
FORM GST ASMT-15	Assessment order u/s 63
FORM GST ASMT-16	Assessment order u/s 64
FORM GST ASMT-17	Application for withdrawal of assessment order issued u/s 64
FORM GST ASMT-18	Acceptance or Rejection of application filed u/s 64 (2)

Other Important GST Files

• HSN Code List with Product Name – Download in PDF Format
• Input tax Credit under CGST Act, 2017 and Rules thereof
• Download GST Impact on Automobile Industry, Impact of GST
• Item Wise GST Rates 2017, Proposed tax rate under GST Regime 2017
• Presentation on GST Bill 2017: Download in PDF Format
• Details Required for GST Registration, GST Registration Master File
• Download GST HSN Code list in Excel Format for Various Business

Recommended Articles –

• When will GST be applicable
• GST Definition, Action Plan & GST Scope
• Filing of GST Returns
• Returns Under GST
• GST Registration
• GST Rates
• GST Forms:
• HSN Code List
• GST Login
• GST Registration last date
• GST Due Dates: Return, Payment

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