MODEL GST LAW

We have presented here the Central Legislation - SGST Act / Bill - Draft Rules - Draft Formats available in the public domain.

 

Click to download the GST Legislation / Rules / Formats

GST Rules
GST Forms

Return Forms   Refund Forms   Registration Forms  
Payment Forms
 
ITC Forms   Accounts and Records Forms   Transition Forms  
 
Advance Ruling Forms   Appeals and Revision Forms   Assessment Forms  
 

GOODS AND SERVICES TAX RULES, PAYMENT FORMATS

Forms

 

Form GST PMT-01

Electronic Liability Register of registered person
(Part–I: Return related liabilities)

Form GST PMT-01

Electronic Liability Register of taxable person
(Part–II: Other than return related liabilities)

Form GST PMT-02

Electronic Credit Ledger

Form GST PMT-03

Order for re-credit of the amount to cash or credit ledger

Form GST PMT-04

Electronic Cash Ledger

Form GST PMT-05

Challan For Deposit of Goods and Services Tax

Form GST PMT-06

Payment Register of Temporary IDs / Un-registered Taxpayers

Form GST PMT-07

Application For Credit of Missing Payment (CIN not generated)