GST Legal Drafting - Ready-made Tool kit
A GST Legal Drafting Toolkit for 2026 is no longer just about having standard "cut-and-paste" templates. With the GST Appellate Tribunal (GSTAT) finally becoming operational and the recent Gujarat High Court warning against "AI-generated fake case laws," your toolkit must prioritize verification and procedural accuracy.
Legal Drafting Tools :: Ready-made Tailored Based GST Drafting.
1. Challan.
- PMT-1
- PMT-2
- PMT-2A
- PMT-3
- PMT-4
- PMT-5
- PMT-6
2. Invoice Format.
3. Refund Forms (Central).
- GST-RFD-01
- GST-RFD-02
- GST-RFD-03
- GST-RFD-04
- GST-RFD-05
- GST-RFD-06
- GST-RFD-07
- GST-RFD-08
- GST-RFD-09
- GST-RFD-10
4. Refund Forms (State).
- GST-RFD-04(1)
- GST-RFD-05
- GST-RFD-06
- GST-RFD-08
- GST-RFD-09
5. Registration.
- GSTR_9-B(1)
- GSTR_9-B
- GSTR_6(1)
- GSTR_6
- GSTR_7
- GSTR_7-A
- GSTR_8
- GSTR_9
- GSTR_9-A
- GSTR_10
- GSTR_11
- GST-REG-01
- GST-REG-02
- GST-REG-03
- GST-REG-04
- GST-REG-05
- GST-REG-06
- GST-REG-07
- GST-REG-08
- GST-REG-09
- ITC_MISMATCH_REPORT
- TRP-1
- TRP-2
- TRP-3
- TRP-4
- TRP-5
- TRP-6
- TRP-7
Core Template Library (The Essentials)
Every professional kit starts with categorized drafts to ensure speed and legal consistency.
| Category | Key Drafts Included |
| Notice Replies | Responses to DRC-01/01A (Show Cause Notices), ASMT-10 (Scrutiny), and DRC-03 (Voluntary payments). |
| ITC Disputes | Drafts for Section 16(4) time-bar disputes, vendor non-filing (GSTR-2A/2B mismatch), and blocked ITC under Section 17(5). |
| Appeals & Revision | Form APL-01 for First Appeal and the newly active APL-01/APL-03 for GSTAT (Tribunal) filings. |
| E-Way Bill/Transit | Immediate replies for MOV-06/MOV-07 (detention) and appeals against Section 129/130 penalties. |
| Refunds | Responses to RFD-08 (Notice of Rejection) and drafting of the Statement of Case for export/inverted duty refunds. |
