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GST Forms

  

Form No. Form Name
Forms-Advance Ruling
Form GST ARA-01 Application Form for Advance Ruling
Form GST ARA-02 Appeal to the Appellate Authority for Advance Ruling
Form GST ARA-03 Appeal to the Appellate Authority for Advance Ruling
Forms-Appeal
Form GST APL-01 Appeal to Appellate Authority
Form GST APL-02 Acknowledgment for submission of appeal
Form GST APL-03 Application to the Appellate Authority under sub-section (2) of Section 107
Form GST APL-04 Summary of the Demand after issue of Order by the Appellate Authority, Revisional Authority, Tribunal or Court
Form GST APL-05 Appeal to the Appellate Tribunal
Form GST APL-06 Cross-objections before the Appellate Tribunal
Form GST APL-07 Application to the Appellate Tribunal under sub section (3) of Section 112
Form GST APL-08 Appeal to the High Court under section 117
Forms -Assessment
Form GST ASMT-01 Application for Provisional Assessment under section60
Form GST ASMT-02 Notice for Seeking Additional Information / Clarification / Documents for provisional assessment
Form GST ASMT-03 Reply to the notice seeking additional information
Form GST ASMT-04 Order of Provisional Assessment
Form GST ASMT-05 Furnishing of Security
Form GST ASMT-06 Notice for seeking additional information / clarification / documents for final assessment
Form GST ASMT-07 Final Assessment Order
Form GST ASMT-08 Application for Withdrawal of Security
Form GST ASMT-09 Order for release of security or rejecting the application
Form GST ASMT-10 Notice for intimating discrepancies in the return after scrutiny
Form GST ASMT-11 Reply to the notice issued under section61 intimating discrepancies in the return
Form GST ASMT-12 Order of acceptance of reply against the notice issued under section 61
Form GST ASMT-13 Assessment order under Section 62
Form GST ASMT-14 Show Cause Notice for assessment under section 63
Form GST ASMT-15 Assessment order under section 63
Form GST ASMT-16 Assessment order under section 64
Form GST ASMT-17 Application for withdrawal of assessment order issued under section 64
Form GST ASMT-18 Acceptance or Rejection of application filed under section 64 (2)
Forms-Audit
Form GST ADT-01 Notice for conducting audit
Form GST ADT-02 Audit Report under section 65(6)
Form GST ADT-03 Communicationto the registered person for conduct of special audit under section 66
Form GST ADT-04 Information of Findings upon Special Audit
Forms - Composition Levy
Form GST CMP-01 Intimation to pay tax under section 10 (composition levy)
Form GST CMP-02 Intimation to pay tax under section 10 (composition levy)
Form GST CMP-03 Intimation of details of stock on date of opting for composition levy
Form GST CMP-04 Intimation/Application for Withdrawal from Composition Levy
Form GST CMP-05 Notice for denial of option to pay tax under section 10
Form GST CMP-06 Reply to the notice toshow cause
Form GST CMP-07 Order for acceptance / rejection of reply to show cause notice
Form GST CMP-08 Statement for payment of self-assessed tax
Forms-Compounding of Offence
Form GST CPD-01 Application for Compounding of Offence
Form GST CPD-02 Order for rejection / allowance of compounding of offence
Forms - Demand and Recovery Forms
Form GST DRC-01 Summary of Show Cause Notice
Form GST DRC-01A Intimation of tax ascertained as being payable under section 73(5)/74(5)
Form GST DRC-02 Summary of Statement
Form GST DRC-03 Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement or intimation of tax ascertained through Form GST DRC-01A
Form GST DRC-04 Acknowledgement of acceptance of payment made voluntarily
Form GST DRC-05 Intimation of conclusion of proceedings
Form GST DRC-06 Reply to the Show Cause Notice
Form GST DRC-07 Summary of the order
Form GST DRC-07A Summary of the order creating demand under existing laws
Form GST DRC-08 Summary of Rectification /Withdrawal Order
Form GST DRC-08A Amendment/Modification of summary of the order creating demand under existing laws
Form GST DRC-09 Order for recovery through specified officer under section 79
Form GST DRC-10 Notice for Auction under section 79 (1) (b) or section 129(6) of the Act
Form GST DRC-11 Notice to successful bidder
Form GST DRC-12 Sale Certificate
Form GST DRC-13 Notice to a third person under section 79(1)(c)
Form GST DRC-14 Certificate of Payment to a Third Person
Form GST DRC-15 Application Before the Civil Court Requesting Execution for a Decree
Form GST DRC-16 Notice for attachment and sale of immovable/movable goods/shares under section 79
Form GST DRC-17 Notice for Auction of Immovable/Movable Property under section 79(1)(d)
Form GST DRC-18 Certificate action under clause (e) of sub-section (1) section 79
Form GST DRC-19 Application to the Magistrate for Recovery as Fine
Form GST DRC-20 Application for Deferred Payment/ Payment in Instalments
Form GST DRC-21 Order for acceptance/rejection of application for deferred payment / payment in instalments
Form GST DRC-22 Provisional attachment of property under section 83
Form GST DRC-22A Application for filing objection against provisional attachment of property
Form GST DRC-23 Restoration of provisionally attached property / bank account under section 83
Form GST DRC-24 Intimation to Liquidator for recovery of amount
Form GST DRC-25 Continuation of Recovery Proceedings
Forms - Electronic Way Bill
Form GST EWB-01 E-Way Bill
Form GST EWB-02 Consolidated E-Way Bill
Form GST EWB-03 Verification Report
Form GST EWB-04 Report of detention
Form GST EWB-05 Application for unblocking of the facility for generation of E-Way Bill
Form GST EWB-06 Order for permitting / rejecting application for unblocking of the facility for generation of EWay Bill
Forms - Enrolment
Form GST ENR-01 Application for Enrolment under section 35(2)
Form GST ENR-02 Application for obtaining unique common enrolment number
Forms - GST Practitioner
Form GST PCT-01 Application for Enrolment as Goods and Services Tax Practitioner
Form GST PCT-02 Enrolment Certificate of Goods and Services Tax Practitioner
Form GST PCT-03 Show Cause Notice for disqualification
Form GST PCT-04 Order of rejection of enrolment as GST Practitioner
Form GST PCT-05 Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner
Form GST PCT-06 Application for Cancellation of Enrolment as GST Practitioner
Form GST PCT-07 Order of Cancellation of Enrolment as GST Practitioner
Forms - Input Tax Credit
Form GST ITC-01 Declaration for claim of input tax credit under sub-section (1) of section 18
Form GST ITC-02 Declaration for transfer of ITC in case of sale, merger, demerger, amalgamation, lease or transfer of a business under sub-section (3) of section 18
Form GST ITC-02A Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25
Form GST ITC-03 Declaration for intimation of ITC reversal/payment of tax on inputs held in stock, inputs contained in semi-finished and finished goods held in stock and capital goods under sub-section (4) of section 18
Form GST ITC-04 Details of goods/capital goods sent to job worker and received back
Forms - Inspection
Form GST INS-01 Authorisation for Inspection or Search
Form GST INS-02 Order of Seizure
Form GST INS-03 Order of Prohibition
Form GST INS-04 Bond for Release of Goods Seized
Form GST INS-05 Order of Release of Goods/ Things of Perishable or Hazardous Nature
Forms - Invoice
Form GST INV-01 Cardinality means whether reporting of the item(s) is mandatory or optional as explained below
Forms - Notice by Revisional Authority
Form GSTR VN - 01 Notice under section 108
Forms-Payment
Form GST PMT-01 Electronic Liability Register of Registered Person
Form GST PMT-02 Electronic Credit Ledger of Registered Person
Form GST PMT-03 Order for re-credit of the amount to cash or credit ledger on rejection of refund claim
Form GST PMT-03A Order For re-credit of the amount to electronic credit ledger
Form GST PMT-04 Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register
Form GST PMT-05 Electronic Cash Ledger
Form GST PMT-06 Challan for deposit of goods and services tax
Form GST PMT-07 Application for intimating discrepancy relating to payment
Form GST PMT-09 Transfer of amount from one account head to another in electronic cash ledger
Forms - Refund
Form-GST-RFD-01 Application for Refund
Form-GST-RFD-01 A Application for Refund (Manual)
Form-GST-RFD-01 B Refund Order details
Form-GST-RFD-01 W Application for Withdrawal of Refund Application
Form-GST-RFD-02 Acknowledgment
Form-GST-RFD-03 Deficiency Memo
Form-GST-RFD-04 Provisional Refund Order
Form-GST-RFD-05 Payment Order
Form-GST-RFD-06 Refund Sanction/Rejection Order
Form-GST-RFD-07 Order for withholding the refund
Form-GST-RFD-08 Notice for rejection of application for refund
Form-GST-RFD-09 Reply to show cause notice
Form-GST-RFD-10 Application for Refund by any specialized agency of UN or any Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc.
Form-GST-RFD-10B Application for refund by Duty Free Shops/Duty Paid Shops (Retail outlets)
Form-GST-RFD-11 Furnishing of bond or Letter of Undertaking for export of goods or services
Forms-Registration
Form GST REG-01 Application for Registration
Form GST REG-02 Acknowledgment
Form GST REG-03 Notice for Seeking Additional Information / Clarification / Documents relating to Application for <<Registration/Amendment/Cancellation>>
Form GST REG-04 Clarification/additional information/document for<<Registration/Amendment/Cancellation>>
Form GST REG-05 Order of Rejection of Application for
Form GST REG-06 Registration Certificate
Form GST REG-07 Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52)
Form GST REG-08  
Form GST REG-09 Application for Registration of Non Resident Taxable Person
Form GST REG-10 Application for registration of person supplying online information and data base access or retrieval services from a place outside India to a person in India, other than a registered person.
Form GST REG-11 Application for extension of registration period by casual / non-resident taxable person
Form GST REG-12 Order of Grant of Temporary Registration/ Suo Moto Registration
Form GST REG-13 Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/ Embassies /others
Form GST REG-14 Application for Amendment in Registration Particulars
Form GST REG-15 Order of Amendment
Form GST REG-16 Application for Cancellation of Registration
Form GST REG-17 Show Cause Notice for Cancellation of Registration
Form GST REG-18 Reply to the Show Cause Notice issued for cancellation for registration
Form GST REG-19 Order for Cancellation of Registration
Form GST REG-20 Order for dropping the proceedings for cancellation of registration
Form GST REG-21 Application for Revocation of Cancellation of Registration
Form GST REG-22 Order for revocation of cancellation ofregistration
Form GST REG-23 Show Cause Notice for rejection of application for revocation of cancellation of registration
Form GST REG-24 Reply to the notice for rejection of application for revocation of cancellation of registration
Form GST REG-25 Certificate of Provisional Registration
Form GST REG-26 Application for Enrolment of Existing Taxpayer
Form GST REG-27 Show Cause Notice for cancellation of provisional registration
Form GST REG-28 Order for cancellation of provisional registration
Form GST REG-29 Application for Cancellation of Registration of Migrated Taxpayers
Form GST REG-30 Form for Field Visit Report
Form GST REG-31 Intimation for suspension and notice for cancellation of registration
Forms - Return
Form GSTR-1 Details of outward supplies of goods or services
Form GSTR-1A Details of auto drafted supplies
Form GSTR-2 Details of inward supplies of goods or services
Form GSTR-02A Details of auto drafted supplies
Form GSTR-2B Auto-drafted ITC Statement
Form GSTR-3 Monthly return
Form GSTR-3A Notice to return defaulter u/s 46 for not filing return
Form GSTR-3B Details of Outward Supplies and inward supplies liable to reverse charge
Form GSTR-4 Return for financial year of registered person who has opted for composition levy or availing benefit of notification No. 02/2019-Central Tax (Rate)
Form GSTR-4A Auto-drafted details for registered person opting for composition levy
Form GSTR-5 Return for Non-resident taxable person
Form GSTR-5A Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India
Form GSTR-6 Return for input service distributor
Form GSTR-6A Details of supplies auto-drafted form
Form GSTR-7 Return for Tax Deducted at Source
Form GSTR-7A Tax Deduction at Source Certificate
Form GSTR-8 Statement for tax collection at source
Form GSTR-9 Annual Return
Form GSTR-9A Annual Return (For Composition Taxpayer)
Form GSTR-9C Reconciliation Statement
Form GSTR-10 Final Return
Form GSTR-11 Statement of inward supplies by persons having Unique Identification Number (UIN)
Forms - Transitional ITC
Form GST TRAN-01 Transitional ITC / Stock Statement
Form GST TRAN-02 Details of inputs held on stock on appointed date in respect of which he is not in possession of any invoice/document evidencing payment of tax carried forward to Electronic Credit ledger