GST Forms : Download

By CA Satbir Singh | July 13, 2017

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(Last Updated On: December 6, 2017)

Contents

1 GST Forms

GST Forms

Composition Forms

Sr No	Form No	Description
1.	GST CMP-01	Intimation to pay tax under Section 10 (composition levy) (Only for persons registered under the existing law migrating on the appointed day)
2.	GST CMP-02	Intimation to pay tax under Section 10 (composition levy) (For persons registered under the Act)
3.	GST CMP-03	Intimation of details of stock on date of opting for composition levy (Only for persons registered under the existing law migrating on the appointed day)
4.	GST CMP-04	Intimation/Application for withdrawal from composition Levy
5.	GST CMP-05	Notice for denial of option to pay tax under Section 10
6.	GST CMP-06	Reply to the notice to show cause
7.	GST CMP-07	Order for acceptance / rejection of reply to show cause notice

Registration Forms

Sr No	Form NO	Description
1	GST REG 1	Application for Registration (Other than a non-resident taxable person, a person supplying online information and data base access or retrieval services from a place outside India to a non-taxable online recipient referred to in Section 14 of the Integrated Goods and Services Tax Act , a person required to deduct tax at source under Section 51 and a person required to collect tax at source under Section 52)
2	GST REG 2	Acknowledgement
3	GST REG 3	Notice for Seeking Additional Information / Clarification / Documents relating to Application for <<Registration/Amendment/Cancellation >>
4	GST REG 4	Clarification/additional information/document for <Registration/ Amendment / Cancellation>
5	GST REG 5	Order of Rejection of Application for <Registration / Amendment / Cancellation
6	GST REG 6	Registration Certificate
7	GST REG 7	Application for Registration as Tax Deductor at source ( u/s 51) or Tax Collector at source ( u/s 52)
8	GST REG 8	Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source
9	GST REG 9	Application for Registration of Non Resident Taxable Person
10	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
11	GST REG 11	Application for extension of registration period by casual / non-resident taxable person
12	GST REG 12	Order of Grant of Temporary Registration/ Suo Moto Registration
13	GST REG 13	Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/ Embassies /others
14	GST REG 14	Application for Amendment in Registration Particulars (For all types of registered persons)
15	GST REG 15	Order of Amendment
16	GST REG 16	Application for Cancellation of Registration
17	GST REG 17	Show Cause Notice for Cancellation of Registration
18	GST REG 18	Reply to the Show Cause Notice issued for Cancellation
19	GST REG 19	Order for Cancellation of Registration
20	GST REG 20	Order for dropping the proceedings for cancellation of registration
21	GST REG 21	Application for Revocation of Cancellation of Registration
22	GST REG 22	Order for revocation of cancellation of registration
23	GST REG 23	Show Cause Notice for rejection of application for revocation of cancellation of registration
24	GST REG 24	Reply to the notice for rejection of application for revocation of cancellation of registration
25	GST REG 25	Certificate of Provisional Registration
26	GST REG 26	Application for Enrolment of Existing Taxpayer
27	GST REG 27	Show Cause Notice for cancellation of provisional registration
28	GST REG 28	Order of cancellation of provisional registration
29	GST REG 29	Application for cancellation of provisional registration
30	GST REG 30	Form for Field Visit Report

Input Tax Credit Forms

Sr No	Form No	Description
1.	GST ITC 01	Declaration for claim of input tax credit under sub-section (1) of Section 18.
2.	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.
3.	GST ITC 03	Declaration for intimation of ITC reversal on inputs, inputs contained in semi-finished and finished goods and capital goods in stock under sub-section (4) of Section 18.
4.	GST ITC 04	Details of goods/capital goods sent to job worker and received back.

Enrolment Form

GST ENR 1 Application for Enrolment under section 35 (2) ( only for un-registered persons )

Return Forms

Sr. No.	Form No.	Title of the Form
1	2	3
1.	GSTR 1	Details of outwards supplies of goods or services
2.	GSTR-1A	Details of auto drafted supplies of goods or services
3.	GSTR 2	Details of inward supplies of goods or services
4.	GSTR-2A	Details of supplies auto drafted from GSTR- 1 or GSTR-5 to recipient
5.	GSTR-3	Monthly return
6.	GSTR-3A	Notice to return defaulter u/s 46
7	GSTR 3B	When Time to furnish Outward and Inward Supplies details extended
8	GSTR -4	Quarterly return for registered persons opting composition levy
9.	GSTR-4A	Auto drafted details for registered persons opting composition levy
10.	GSTR -5	Return for Non Resident Taxable Persons
11.	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
12.	GSTR -6	Return for input service distributors
13.	GSTR-6A	Details of supplies auto drafted from GSTR-1 or GSTR-5 to ISD.
14.	GSTR -7	Return for Tax Deduction at Source
15.	GSTR -7A	Tax Deduction at Source Certificate
16.	GSTR-8	Statement for Tax Collection at Source
17	GSTR 9	Annual return
18	GSTR 9A	Simplified annual return for compounding taxable persons
19	GSTR 9B	Audit Report certified by a………….
20	GSTR 10	Final Return under ___ of Goods and Services Act, 2016
21	GSTR-1 1	Inward supplies statement for persons having Unique Identification Number (UIN)

GST Practitioner Forms

Sr. No.	Form No.	Description
1.	GST PCT – 1	Application for Enrolment as Goods and Service Tax Practitioner
2.	GST PCT-02	Enrolment Certificate for Goods and Service Tax Practitioner
3.	GST PCT-03	Show Cause Notice for disqualification
4.	GST PCT-04	Order of Rejection of Application for enrolment as GST Practitioner/ Or Disqualification to function as GST Practitioner
5.	GST PCT-05	Authorization/withdrawal of authorization of Goods and Service Tax Practitioner.

Payment Forms

Sr No	Form No	Title of the Form
1	GST PMT 1	Electronic Liability Register of registered person (Part–I: Return related liabilities Electronic Liability Register of taxable person (Part–II: Other than return related liabilities)
2	GST PMT 2	Electronic Credit Ledger
3	GST PMT 3	Order for re-credit of the amount to cash or credit ledger on rejection of refund claim
4	GST PMT 4	Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/Liability Register
5	GST PMT 5	Electronic Cash Ledger
6	GST PMT 6	Challan For Deposit of Goods and Services Tax
7	GST PMT 7	Application for intimating discrepancy in making payment

Refund Forms

Sr No	Form No	Content
1	GST RFD 01 GST RFD 01A GST RFD 01B	Application for Refund –Annexure 1 Details of Goods –Annexure 2 Certificate by CA Application for Refund (Manual) Refund Order Details
2	GST RFD 02	Acknowledgement
3	GST RFD 03	Deficiency Memo
4	GST RFD 04	Provisional Refund Order
5	GST RFD 05	Payment Advice
6	GST RFD 06	Refund Sanction/ Rejection Order
7	GST RFD 06	Interest on delayed refund order (same as refund order)
8	GST RFD 07	Order for Complete adjustment of sanctioned Refund
9	GST RFD 08	Notice for rejection of application for refund
10	GST RFD 09	Reply to the show cause notice
11	GST RFD 10	Application for Refund by any specialize agency of UN or Multilateral Financial Institution and Organization Consulate or Embassy of foreign countries, etc.
12	GST RFD 11	Furnishing of bond or Letter of Undertaking for export of goods or services

Assessment Forms

Sr No	Form No.	Title of the Form
1.	GST ASMT 1	Application for Provisional Assessment under Section 60
2.	GST ASMT 2	Notice for Seeking Additional Information / Clarification / Documents for provisional/ Final assessment
3.	GST ASMT 3	Reply to the notice seeking additional information
4.	GST ASMT 4	Order of Acceptance or Rejection of Provisional Assessment Order
5.	GST ASMT 5	Furnishing of Security
6.	GST ASMT 6	Notice for Seeking Additional Information / Clarification / Documents for final assessment
7.	GST ASMT 7	Final Assessment Order
8.	GST ASMT 8	Application for Withdrawal of Security
9.	GST ASMT 9	Order for release of security or rejecting the application
10.	GST ASMT 10	Notice for intimating discrepancies in the return after scrutiny
11.	GST ASMT 11	Reply to the notice issued under Section 61 intimating discrepancies in the return
12.	GST ASMT 12	Order of acceptance of reply against the notice issued under Section 61
13.	GST ASMT 13	Assessment order under Section 62
14.	GST ASMT 14	Show Cause Notice for assessment under Section 63.
15.	GST ASMT 15	Assessment order under Section 63.
16.	GST ASMT 16	Assessment order under Section 64
17.	GST ASMT 17	Application for withdrawal of assessment order issued under Section 64
18.	GST ASMT 18	Acceptance or Rejection of application filed under Section 64(2)

Audit Forms

Sr No	Form No	Content
1	GST ADT 1	Notice for conducting audit
2	GST ADT 2	Audit Report under Section 65 (6)
3	GST ADT 3	Communication to the registered person for conduct of special audit under Section 66
4	GST ADT 4	Information of Findings upon Special Audit

Advance Ruling Forms

Sr No	Form No	Description
1	GST ARA 1	Application Form for Advance Ruling
2	GST ARA 2	Appeal to the Appellate Authority for Advance Ruling
3	GST ARA 3	Appeal to the Appellate Authority for Advance Ruling (by the concerned officer or the jurisdictional officer )

Appeal and Revision Forms

Sr No	Form No	Content
1	GST APL 1	Appeal to Appellate Authority
2	GST APL 2	Acknowledgement of submission of appeal
3	GST APL 3	Application to the Appellate Authority under sub-section (2) of Section 107
4	GST APL 4	Summary of the demand after issue of order by the Appellate Authority, Tribunal or Court
5	GST APL 5	Appeal to the Appellate Tribunal
6	GST APL 6	Cross-objections before the Appellate Authority / Appellate Tribunal
7	GST APL 7	Application to the Appellate Tribunal under sub section (3) of Section 112
8	GST APL 8	Appeal to the High Court under Section 117

Transition Forms

Sr No	Form No	Contents
1	GST TRAN 1	Transitional ITC / Stock Statement
2	GST TRAN 2	Details of inputs held on stock on appointment date in respect of which he is not in possession of any invoice/document evidencing payment of tax carried forward to Electronic Credit ledger.

Inspection and Search Forms

Sr No	Form No	Contents
1	GST INS 1	Authorisation For Inspection or Search
2	GST INS 2	Order of Seizure
3	GST INS 3	Order of Prohibition
4	GST INS 4	Bond for Release of Goods Seized
5	GST INS 5	Order of Release of Goods/ Things of Perishable or Hazardous Nature

Demand and Recovery Forms

Sr No	Form No	Contents
1	GST DRC 1	Summary of Show Cause Notice
2	GST DRC 2	Summary of Statement
3	GST DRC 3	Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement
4	GST DRC 4	Acknowledgement of acceptance of payment made voluntarily
5	GST DRC 5	Intimation of conclusion of proceedings
6	GST DRC 6	Reply to the Show Cause Notice
7	GST DRC 7	Summary of the order
8	GST DRC 8	Rectification of Order
9	GST DRC 9	Order for recovery through specified officer under section 79
10	GST DRC 10	Notice for Auction of Goods under section 79 (1) (b) of the Act
11	GST DRC 11	Notice to successful bidder
12	GST DRC 12	Sale Certificate
13	GST DRC 13	Notice to a third person under section 79(1)(c)
14	GST DRC 14	Certificate of Payment to a Third Person
15	GST DRC 15	Application before the Civil Court requesting execution for a Decree
16	GST DRC 16	Notice for attachment and sale of immovable/movable goods/shares under section 79
17	GST DRC 17	Notice for Auction of Immovable/Movable Property under section 79(1) (d)
18	GST DRC 18	Certificate action under clause (e) of sub-section (1) section 79
19	GST DRC 19	Application to the Magistrate for Recovery as Fine
20	GST DRC 20	Application for Deferred Payment/ Payment in Instalments
21	GST DRC 21	Order for acceptance/rejection of application for deferred payment / payment in instalments
22	GST DRC 22	Provisional attachment of property under section 83
23	GST DRC 23	Restoration of provisionally attached property / bank account under section 83
24	GST DRC 24	Intimation to Liquidator for recovery of amount
25	GST DRC 25	Continuation of Recovery Proceedings

Compounding of Offences Forms

Sr No	Form No	Contents
1	GST CPD 1	Application for Compounding of Offence
2	GST CPD 2	Order for rejection / allowance of compounding of offence

Anti-Profiteering Application Form

Anti-Profiteering Application Form (APAF – 1)

Topic	Click Link
GST Acts	Central GST Act and States GST Acts

GST Rules	GST Rules

GST Rates	GST Rates

GST Notifications	GST Act Notifications

GST Circulars	GST Circulars

GST Press Release	GST Press Release

GST Books	Best Books on GST in India

GST Commentary	Topic wise Commentary on GST Act of India

GST You Tube Channel	TaxHeal You Tube Channel

GST Online Course	Join GST online Course

GST History	GST History and Background Material

GST Forms : Download

GST Forms

Composition Forms

Registration Forms

Input Tax Credit Forms

Enrolment Form

Return Forms

GST Practitioner Forms

Payment Forms

Refund Forms

Assessment Forms

Audit Forms

Advance Ruling Forms

Appeal and Revision Forms

Transition Forms

Inspection and Search Forms

Demand and Recovery Forms

Compounding of Offences Forms

Anti-Profiteering Application Form

Related Topic on GST

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