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
|
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)
Related Topic on GST
| 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 |