Application for obtaining unique common enrolment number
GSTR-2
Details of inward supplies of goods or services
GSTR-2A
Details of auto drafted supplies
GSTR-2B
Auto-drafted ITC Statement
GST ITC-02A
Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25
GSTR-3
Monthly return
GSTR-3A
Form GSTR – 3A
GSTR-3B
FORM GSTR-3B
GSTR-4(Old)
Quarterly return for registered person opting for composition levy
GSTR-4(New)
Return for financial year of registered person who has opted for composition levy or availing benefit of notification No. 02/2019- Central Tax (Rate)
GSTR-4A
Auto-drafted details for registered person opting for composition
GSTR-5
Return for Non-resident taxable person
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
GSTR-6
Return for input service distributor
GSTR-6A
Details of supplies auto-drafted from
GSTR-7
Return for Tax Deducted at Source
GSTR-7A
Tax Deduction at Source Certificate
GSTR-8
Statement for tax collection at source
GSTR-9
Annual Return
GSTR-9A
Annual Return (For Composition Taxpayer)
GSTR-9C
Reconciliation Statement
GSTR-10
Final Return
GSTR-11
Statement of inward supplies by persons having Unique Identification Number (UIN)
EWB FORMS
Form No.
Description
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EWB-01
E-Way Bill
EWB-02
Consolidated E-Way Bill
EWB-03
Verification Report
EWB-04
Report of detention
EWB-05
Application for unblocking of the facility for generation of E-Way Bill
EWB-06
FORM GST EWB – 06
GST INV–1 (OLD)
Form GST INV-1
GST INV–1 (NEW)
Format/Schema for e-Invoice
GST INS FORMS
Form No.
Description
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INS-01
AUTHORISATION FOR INSPECTION OR SEARCH
INS-02
ORDER OF SEIZURE
INS-03
ORDER OF PROHIBITION
INS-04
BOND FOR RELEASE OF GOODS SEIZED
INS-05
ORDER OF RELEASE OF GOODS/ THINGS OF PRISHABLE OR HAZARDOUS NATURE
GST CMP FORMS
Form No.
Description
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CMP-01
Intimation to pay tax under section 10 (composition levy) (Only for persons registered under the existing law migrating on the appointed day)
CMP-02
Intimation to pay tax under section 10 (composition levy) (For persons registered under the Act)
CMP-03
Intimation of details of stock on date of opting for composition levy
CMP-04
Intimation/Application for Withdrawal from Composition Levy
CMP-05
FORM GST CMP-05
CMP-06
Reply to the notice to show cause
CMP-07
FORM GST CMP-07
CMP-08
Statement for payment of self-assessed tax
GST REG FORMS
Form No.
Description
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REG-01
Application for Registration
REG-02
Acknowledgment
REG-03
Notice for Seeking Additional Information/Clarification/Documents relating to Application for Registration/Amendment/Cancellation
REG-04
Clarification/additional information/document for Registration/Amendment/Cancellation
REG-05
Order of Rejection of Application for Registration/Amendment/Cancellation
REG-06
FORM GST REG-06
REG-07
Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52)
REG-08
Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source
REG-09
Application for Registration of Non Resident Taxable Person
REG-10
Application for registration of 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
REG-11
Application for extension of registration period by casual / non-resident taxable person
REG-12
Order of Grant of Temporary Registration/ Suo Moto Registration
REG-13
Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/Embassies /others State /UT – District)
REG-14
Application for Amendment in Registration Particulars (For all types of registered persons)
REG-15
Order of Amendment
REG-16
Application for Cancellation of Registration
REG-17
Show Cause Notice for Cancellation of Registration
REG-18
Reply to the Show Cause Notice issued for cancellation for registration
REG-19
Order for Cancellation of Registration
REG-20
Order for dropping the proceedings for cancellation of registration
REG-21
Application for Revocation of Cancellation of Registration
REG-22
Order for revocation of cancellation of registration
REG-23
Show Cause Notice for rejection of application for revocation of cancellation of registration
REG-24
Reply to the notice for rejection of application for revocation of cancellation of registration
REG-25
Certificate of Provisional Registration
REG-26
Application for Enrolment of Existing Taxpayer
REG-27
Show Cause Notice for cancellation of provisional registration
REG-28
Order for cancellation of provisional registration
REG-29
APPLICATION FOR CANCELATION OF REGISTRATION OF MIGRATED TAXPAYERS
REG-30
Form for Field Visit Report
GST ITC FORMS
Form No.
Description
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ITC-01
Declaration for claim of input tax credit under sub-section (1) of section 18
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
ITC-02A
Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25
ITC-03
Declaration for intimation of ITC reversal/payment of tax on inputs
ITC-04
Details of goods/capital goods sent to job worker and received back
GST PCT FORMS
Form No.
Description
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PCT-01
Application for Enrolment as Goods and Services Tax Practitioner
PCT-02
Enrolment Certificate of Goods and Services Tax Practitioner
PCT-03
Show Cause Notice for disqualification
PCT-04
Order of rejection of enrolment as GST Practitioner
PCT-05
Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner
PCT-06
APPLICATION FOR CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER
PCT-07
ORDER OF CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER
GST PMT FORMS
Form No.
Description
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PMT-01
Electronic Liability Register of Registered Person
PMT-01
Electronic Liability Register of Taxable Person
PMT-02
Electronic Credit Ledger of Registered Person
PMT-03
Order for re-credit of the amount to cash or credit ledger on rejection of refund claim
PMT-04
Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register
PMT-05
Electronic Cash Ledger
PMT-06
Challan for deposit of goods and services tax
PMT-07
Application for intimating discrepancy relating to payment
PMT-09
Transfer of amount from one account head to another in electronic cash ledger
GST RFD FORMS
Form No.
Description
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RFD-01
Application for Refund
RFD-01A
Application for Refund (Manual)
RFD-01B
Refund Order details
RFD-02
Acknowledgment
RFD-03
Deficiency Memo
RFD-04
Provisional Refund Order
RFD-05
Payment Order
RFD-06
Refund Sanction/Rejection Order
RFD-07
Order for Complete adjustment of sanctioned Refund
RFD-08
Notice for rejection of application for refund
RFD-09
Reply to show cause notice
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.
RFD-10B
Application for refund by Duty Free Shops/Duty Paid Shops (Retail outlets)
RFD-11
Furnishing of bond or Letter of Undertaking for export of goods or services
GST ASMT FORMS
Form No.
Description
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ASMT-01
Application for Provisional Assessment under section 60
ASMT-02
FORM GST ASMT – 02
ASMT-03
Reply to the notice seeking additional information
ASMT-04
FORM GST ASMT – 04
ASMT-05
Furnishing of Security
ASMT-06
Notice for seeking additional information / clarification / documents for final assessment
ASMT-07
Final Assessment Order
ASMT-08
Application for Withdrawal of Security
ASMT-09
Order for release of security or rejecting the application
ASMT-10
Notice for intimating discrepancies in the return after scrutiny
ASMT-11
Reply to the notice issued under section 61 intimating discrepancies in the return
ASMT-12
Order of acceptance of reply against the notice issued under section 61
ASMT-13
FORM GST ASMT-13
ASMT-14
Show Cause Notice for assessment under section 63
ASMT-15
Assessment order under section 63
ASMT-16
Assessment order under section 64
ASMT-17
Application for withdrawal of assessment order issued under section 64
ASMT-18
Acceptance or Rejection of application filed under section 64 (2)
GST ADT FORMS
Form No.
Description
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ADT-01
Notice for conducting audit
ADT-02
Audit Report under section 65(6)
ADT-03
Communicationto the registered person for conduct of special audit under section 66
ADT-04
Information of Findings upon Special Audit
GST ARA FORMS
Form No.
Description
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ARA-01
Application Form for Advance Ruling
ARA-02
Appeal to the Appellate Authority for Advance Ruling
ARA-03
Appeal to the Appellate Authority for Advance Ruling
GST APL FORMS
Form No.
Description
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APL-01
Appeal to Appellate Authority
APL-02
Acknowledgment for submission of appeal
APL-03
Application to the Appellate Authority under sub-section (2) of Section 107
APL-04
SUMMARY OF THE DEMAND AFTER ISSUE OF ORDER BY THE APPELLATE AUTHORITY, REVISIONAL AUTHORITY, TRIBUNAL OR COURT
APL-05
Appeal to the Appellate Tribunal
APL-06
Cross-objections before the Appellate Tribunal
APL-07
Application to the Appellate Tribunal under sub section (3) of Section 112
APL-08
Appeal to the High Court under section 117
RVN-01
Notice under section 108
GST TRAN FORMS
Form No.
Description
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TRAN-1
Transitional ITC / Stock Statement
TRAN-2
FORM GST TRAN – 2
GST DRC FORMS
Form No.
Description
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DRC-01
Summary of Show Cause Notice
DRC-01A
FORM GST DRC-01A
DRC-02
FORM GST DRC -02
DRC-03
Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement
DRC-04
Acknowledgement of acceptance of payment made voluntarily
DRC-05
Intimation of conclusion of proceedings
DRC-06
Reply to the Show Cause Notice
DRC-07
Summary of the order
DRC-07A
Summary of the order creating demand under existing laws
DRC-08
Summary of Rectification /Withdrawal Order
DRC-08A
Amendment/Modification of summary of the order creating demand under existing laws
DRC-09
Order for recovery through specified officer under section 79
DRC-10
Notice for Auction of Goods under section 79 (1) (b) of the Act
DRC-11
Notice to successful bidder
DRC-12
FORM GST DRC – 12
DRC-13
Notice to a third person under section 79(1) (c)
DRC-14
Certificate of Payment to a Third Person
DRC-15
APPLICATION BEFORE THE CIVIL COURT REQUESTING EXECUTION FOR A DECREE
DRC-16
Notice for attachment and sale of immovable/movable goods/shares under section 79
DRC-17
Notice for Auction of Immovable/Movable Property under section 79(1) (d)
DRC-18
Certificate action under clause (e) of sub-section (1) section 79
DRC-19
Application to the Magistrate for Recovery as Fine
DRC-20
Application for Deferred Payment/ Payment in Instalments
DRC-21
Order for acceptance/rejection of application for deferred payment / payment in instalments
DRC-22
Provisional attachment of property under section 83
DRC-23
Restoration of provisionally attached property / bank account under section 83
DRC-24
Intimation to Liquidator for recovery of amount
DRC-25
Continuation of Recovery Proceedings
GST CPD FORMS
Form No.
Description
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CPD-01
Application for Compounding of Offence
CPD-02
Order for rejection / allowance of compounding of offence
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