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

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Feb 23 Payment of TDS/TCS of January. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07 Feb 23 Monthly Return of External Commercial Borrowings for January.
10 Feb 23 Monthly Return by Tax Deductors for January.
10 Feb 23 Monthly Return by e-commerce operators for January.
11 Feb 23 Monthly Return of Outward Supplies for January.
13 Feb 23 Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
13 Feb 23 Monthly Return by Non-resident taxable person for January.
13 Feb 23 Monthly Return of Input Service Distributor for January.
14 Feb 23 Issue of TDS Certificate u/s 194-IA for TDS deducted in December on Purchase of Property
14 Feb 23 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
14 Feb 23 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
15 Feb 23 Issue of TDS certificates other than salary for Q3 of FY 2022-23.
15 Feb 23 ESI payment for January.
15 Feb 23 E-Payment of PF for January.
15 Feb 23 Details of Deposit of TDS/TCS of January by book entry by an office of the Government.
20 Feb 23 Monthly Return by persons outside India providing online information and data base access or retrieval services, for January.
20 Feb 23 Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
20 Feb 23 Deposit of GST of January under QRMP scheme.
28 Feb 23 Deposit of TDS u/s 194-IA on payment made for purchase of property in January.
28 Feb 23 Deposit of TDS on certain payments made by individual/HUF u/s 194M for January.
28 Feb 23 Deposit of TDS on Virtual Digital Assets u/s 194S for January.
28 Feb 23 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January .
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