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Goods and Services Tax (GST) Forms for Registration & Cancellation

Sr.No Form Number Description
1. REG-01 Registration Application u/s 19(1) GST Act, 20
2. REG-02 Acknowledgement
3. REG-03 Information regarding Registration / Amendments / Cancellation Notice
4. REG-04 Filing application for clarification Registration / Amendment / Cancellation / Revocation of Cancellation
5. REG-05 Order application for rejection for Registration / Amendment / Cancellation / Revocation of Cancellation
6. REG-06 Issued registration certificate u/s 19(8A) of the GST Act, 20
7. REG-07 Application for Registration as TDS or TCS u/s 19(1) of the GST Act, 20
8. REG-08 Order of Cancellation of Application for Registration as TDS /TCS u/s 21 of the GST Act
9. REG-09 Non-Resident Taxable Person Application for Registration
10. REG-10 Person supplying online information and database access or retrieval services from a place outside India to a person in India, other than a registered person Application for registration
11. REG-11 Amendment in Particulars subsequent to Registration Application
12. REG-12 Temporary Registration/ Suo Moto Registration Order of Grant
13. REG-13 Grant of Unique Identity Number (UIN) to UN Bodies/ Embassies /others Application/Form
14. REG-14 Application for Cancellation of Registration under GST 20
15. REG-15 Amendment Order
16. REG-16 Cancellation of Registration Application
17. REG-17 Cancellation of Registration Show Cause Notice
18. REG-18 Show Cause Notice issued for Cancellation Reply
19. REG-19 Cancellation of Registration Order
20. REG-20 Dropping the proceedings for cancellation of registration Order
21. REG-21 Revocation of Cancellation of Registration Application
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 Provisional Registration Certificate
26. REG-26 Existing Taxpayer Application Enrolment
27. REG-27 Provisional registration Show Cause Notice cancellation
28. REG-28 Provisional registration Order Cancellation
29. REG-29 Provisional registration Application cancellation
30. REG-30 Field Visit Report Form

News Section

News

22 Apr 25
5% Tax Relief for EV Buyers as Gujarat Govt Pushes Green Mobility Until Marh 2026
Jharkhand HC: Rejection of GST Refund Claim for Statutory Pre-Deposit on Limitation Grounds is Invalid
Allahabad HC Penalises SGST Joint Commissioner Ghaziabad in GST Demand Case
Centre Denies Plans to Levy GST on UPI Transactions Above ?2,000 Amid Media Reports
21 Apr 25
University of Mumbai (MU) Receives GST Notice Over Tax on Affiliation Fees
GST Fraud of Over Rs 100 Crore Busted: Commerce Graduate Arrested
20 Apr 25
Patna HC: Transitional Credit Inapplicable for Capital Goods Received After GST Implementation
Bombay HC: Goa University’s Affiliation Fees Exempt from GST Due to Their Non-Commercial Nature
ITAT Mumbai: GST Collected by Foreign Firm Not Part of Gross Receipts U/S 44BB
19 Apr 25
MCA Slaps Penalty on Truthigh Fintech and Directors for Failing to File Annual Returns
Allahabad HC Quashes Assessment Order Passed Beyond Statutory Time Limit Under UP GST Act, 2017
CBIC Releases Instruction No. 03/2025 to Facilitate GST Registration Procedure and Prevent Harassment
18 Apr 25
Maharashtra AAR: Geometry Compass Supply as Mixed Supply Taxable at 18% GST Under CGST Act
March 2025 Sees Record 12 Cr GST E-Way Bills, Reflecting Strong Economic Activity
Gujarat GST AAR: Vendor Duped in Fraud, But Tax Liability Still Applies on Supplied Goods
ITAT Mumbai: GST Collected by Foreign Firm Not Part of Gross Receipts U/S 44BB
16 Apr 25
Govt Officials: GST on Apartment Maintenance Isn’t a New Levy
Kerala HC: Full Payment of Building Tax Mandatory Unless Amnesty Applies
Allahabad HC: No Adverse Action Against Buyer If Seller Was GST-Registered at Time of Sale
15 Apr 25
GST Jolt for Karnataka Apartments: 18% Tax on Maintenance Fees Sparks Outrage
GSTN to Implement Phase-III Changes in Table-12 of GSTR-1/GSTR-1A from April 2025
GSTN Issues Advisory on Reporting Values in Table 3.2 of GSTR-3B
14 Apr 25
GST Jolt for Karnataka Apartments: 18% Tax on Maintenance Fees Sparks Outrage
13 Apr 25
GSTN to Implement Phase-III Changes in Table-12 of GSTR-1/GSTR-1A from April 2025
GSTN Issues Advisory on Reporting Values in Table 3.2 of GSTR-3B
Over 9.19 crore ITRs filed for FY 2024-25 by 31st March 2025
BAMU Demands 18% GST to Pay from Associated Colleges as Affiliation Fees
12 Apr 25
Madras HC Quashes Order Over GST Return Mismatch; Orders Rehearing After 10% Tax Deposit
Madras HC: Late GSTR-3B Filing Not Grounds to Deny GST ITC Post CGST Act Amendment
Allahabad HC Orders NOIDA Authority to Refund ?19.22 Lakh GST Penalty to Petitioner
11 Apr 25
Delhi HC Flags Surge in GST Cases, Urges Dept to Depute Officials for Faster Disposal
Kerala HC Directs Adjudicating Authority to Respond to Taxpayer’s Reply U/S 74 of GST Act
CBDT Announces 30th April Deadline for DTVSV Scheme 2024 to Resolve Tax Disputes
AI Integration Needed to Enhance Tax Compliance and State Revenue, Says CM Naidu
10 Apr 25
ITAT Raipur: No Separate Disallowance Under Section 40A(3) of the IT Act When Income is Estimated
New ITR-B Form: Filing Deadline, Eligibility, and Notes
Telangana HC Quashes Income Tax Garnishee Notices Issued During Appeal Proceedings
Jharkhand HC Directs GST Dept to Refund INR 1.23 Crore to Tata Steel
09 Apr 25
CBDT Notifies New ITR-B Form for Block Assessment in Search & Seizure Cases
CBDT Notifies 30th April 2025 as Last Date to File Under Vivad se Vishwas Scheme
Gujarat High Court: Voluntary Integrated GST Paid on Ocean Freight Refundable Despite Time Bar
ITAT Pune Upholds 8% Profit Estimation on a Govt Work Contract U/S 44AD of the IT Act
Karnataka HC Cancels GST Orders Citing Petitioner’s Inability to Answer Due to Father’s Illness and Demise
08 Apr 25
Over 3.24 Lakh Individuals Filed ITR for Income Above Rs 1 Crore in FY 2024-25
Uttarakhand HC Slams Dept Over Unlawful GST ITC Blocking, Questions Legal Basis for Coercive Action
MCA Dept. Seeks Suggestions for Amending Rules Under Fast-Track Mergers
Madras HC: 12% GST Applies to Works Contracts for Track Doubling & Infrastructure Under RVNL
07 Apr 25
MCA Invites Suggestions on Amendments to Ease Fast Track Mergers Under Companies Act 2013
CBDT Notifies Exemption from TDS on NSS Withdrawals Under Section 194EE
RBI Launches Verified WhatsApp Channel for Public Awareness

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
22 Apr 25 Add/amend particulars (other than GSTIN) in GSTR-1 of Mar quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
22 Apr 25 Summary Return of January-March quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24 Apr 25 Summary Return of January-March quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
25 Apr 25 Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr.
25 Apr 25 Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr.
28 Apr 25 Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Apr 25 Taxpayers with Turnover upto Rs 5 Crores in 2023-24 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply.
30 Apr 25 Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.
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