GST Registration Forms

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1FORM GST REG-01For TaxpayerApplication for Registration
2FORM GST REG-03For Tax OfficialNotice for Seeking Additional Information / Clarification / Documents relating to Application for <>
3FORM GST REG-04For TaxpayerClarification/additional information/document for <>
4FORM GST REG-05For Tax OfficialOrder of Rejection of Application for
5FORM GST REG-06For Tax OfficialRegistration Certificate
6FORM GST REG-07For TaxpayerApplication for Registration as Tax Deductor at source (u/s 51) or Tax Collector at Source (u/s 52)
7FORM GST REG-08For Tax OfficialOrder of Cancellation of Registration as Tax Deductor at source or Tax Collector at source
8FORM GST REG-09For TaxpayerApplication for Registration of Non Resident Taxable Person
9FORM GST REG-10For TaxpayerApplication for registration of person supplying Online Information and Database Access or Retrieval Services (OIDAR/NROP) from a place outside India to a person in India, other than a registered person.
10FORM GST REG-11For TaxpayerApplication for extension of registration period by casual/non-resident taxable person
11FORM GST REG-12For Tax OfficialOrder of Grant of Temporary Registration/ Suo Moto Registration
12FORM GST REG-13For TaxpayerApplication/Form for grant of Unique Identity Number (UIN) to UN Bodies! Embassies/otherUnique Identity Number (UIN)
13FORM GST REG-14For TaxpayerApplication for Amendment in Registration Particulars (For all types of registered persons)
14FORM GST REG-15For Tax OfficialOrder of Amendment
15FORM GST REG-16For TaxpayerApplication for Cancellation of Registration
16FORM GST REG -17For Tax OfficialShow Cause Notice for Cancellation of Registration
17FORM GST REG -18For TaxpayerReply to the Show Cause Notice issued for cancellation for registration
18FORM GST REG-19For Tax OfficialOrder for Cancellation of Registration
19FORM GST REG-20For Tax OfficialOrder for dropping the proceedings for cancellation of registration
20FORM GST REG-21For TaxpayerApplication for Revocation of Cancellation of Registration
21FORM GST REG-22For Tax OfficialOrder for revocation of cancellation of registration
22FORM GST REG-23For Tax OfficialShow Cause Notice for rejection of application for revocation of cancellation of registration
23FORM GST REG-24For TaxpayerReply to the notice for rejection of application for revocation of cancellation of registration
24FORM GST REG-25For TaxpayerApplication for extension of registration period by Casual / Non-Resident taxable person
25FORM GST REG-26For TaxpayerApplication for Enrolment of Existing Taxpayer
26FORM GST REG-29For TaxpayerApplication for Cancellation of Registration of Migrated Taxpayers
27FORM GST REG-30For Tax OfficialForm for Field Visit Report

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
25 Aug 25 Deposit of GST under QRMP scheme for July .
28 Aug 25 Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Aug 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in July.
30 Aug 25 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in July. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Aug 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for July.
30 Aug 25 Deposit of TDS on Virtual Digital Assets u/s 194S for July.
31 Aug 25 Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31.
31 Aug 25 Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31.
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