GST Forms

GST Forms

DOWNLOAD GST FORMS IN PDF FORMATS : -
Form No.DescriptionDownload
 PDFWordExcel
 GSTR-1Details of outward supplies of goods or services  
GST ENR-01Application for Enrolment under section 35(2)   
GST ENR-02Application for obtaining unique common enrolment number  
GSTR-2ADetails of auto drafted supplies  
GSTR-2BAuto-drafted ITC Statement  
GST ITC-02ADeclaration for transfer of ITC pursuant to registration under sub-section (2) of section 25  
GSTR-3AForm GSTR – 3A  
GSTR-3BFORM 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-4AAuto-drafted details for registered person opting for composition  
GSTR-5Return for Non-resident taxable person  
GSTR-5ADetails 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-6Return for input service distributor   
GSTR-6ADetails of supplies auto-drafted from  
GSTR-7Return for Tax Deducted at Source  
GSTR-7ATax Deduction at Source Certificate  
GSTR-8Statement for tax collection at source  
GSTR-9Annual Return  
GSTR-9AAnnual Return (For Composition Taxpayer)  
GSTR-9CReconciliation Statement  
GSTR-10Final Return  
GSTR-11Statement of inward supplies by persons having Unique Identification Number (UIN) 
EWB FORMS
Form No.DescriptionDownload
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 EWB-01E-Way Bill  
 EWB-02Consolidated E-Way Bill  
 EWB-03Verification Report  
 EWB-04Report of detention  
 EWB-05Application for unblocking of the facility for generation of E-Way Bill  
 EWB-06FORM GST EWB – 06  
GST INV–1 (NEW)Format/Schema for e-Invoice  
    
GST INS FORMS
Form No.DescriptionDownload
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 INS-01AUTHORISATION FOR INSPECTION OR SEARCH  
 INS-02ORDER OF SEIZURE  
 INS-03ORDER OF PROHIBITION  
 INS-04BOND FOR RELEASE OF GOODS SEIZED  
 INS-05ORDER OF RELEASE OF GOODS/ THINGS OF PRISHABLE OR HAZARDOUS NATURE 
GST CMP FORMS
Form No.DescriptionDownload
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 CMP-01Intimation to pay tax under section 10 (composition levy) (Only for persons registered under the existing law migrating on the appointed day)  
 CMP-02Intimation to pay tax under section 10 (composition levy) (For persons registered under the Act)  
 CMP-03Intimation of details of stock on date of opting for composition levy  
 CMP-04Intimation/Application for Withdrawal from Composition Levy  
 CMP-05FORM GST CMP-05  
 CMP-06Reply to the notice to show cause  
 CMP-07FORM GST CMP-07  
 CMP-08Statement for payment of self-assessed tax 
GST REG FORMS
Form No.DescriptionDownload
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 REG-01Application for Registration  
 REG-02Acknowledgment  
 REG-03Notice for Seeking Additional Information/Clarification/Documents relating to Application for Registration/Amendment/Cancellation  
 REG-04Clarification/additional information/document for Registration/Amendment/Cancellation  
 REG-05Order of Rejection of Application for Registration/Amendment/Cancellation  
 REG-06FORM GST REG-06  
 REG-07Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52)  
 REG-08Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source  
 REG-09Application for Registration of Non Resident Taxable Person  
 REG-10Application 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-11Application for extension of registration period by casual / non-resident taxable person  
 REG-12Order of Grant of Temporary Registration/ Suo Moto Registration  
 REG-13Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/Embassies /others State /UT – District)  
 REG-14Application for Amendment in Registration Particulars (For all types of registered persons)  
 REG-15Order of Amendment  
 REG-16Application for Cancellation of Registration  
 REG-17Show Cause Notice for Cancellation of Registration  
 REG-18Reply to the Show Cause Notice issued for cancellation for registration  
 REG-19Order for Cancellation of Registration  
 REG-20Order for dropping the proceedings for cancellation of registration  
 REG-21Application for Revocation of Cancellation of Registration  
 REG-22Order for revocation of cancellation of registration  
 REG-23Show Cause Notice for rejection of application for revocation of cancellation of registration  
 REG-24Reply to the notice for rejection of application for revocation of cancellation of registration  
 REG-25Certificate of Provisional Registration  
 REG-26Application for Enrolment of Existing Taxpayer  
 REG-27Show Cause Notice for cancellation of provisional registration  
 REG-28Order for cancellation of provisional registration  
 REG-29APPLICATION FOR CANCELATION OF REGISTRATION OF MIGRATED TAXPAYERS  
 REG-30Form for Field Visit Report  
GST ITC FORMS
Form No.DescriptionDownload
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 ITC-01Declaration for claim of input tax credit under sub-section (1) of section 18  
 ITC-02Declaration 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-02ADeclaration for transfer of ITC pursuant to registration under sub-section (2) of section 25  
 ITC-03Declaration for intimation of ITC reversal/payment of tax on inputs  
 ITC-04Details of goods/capital goods sent to job worker and received back  
GST PCT FORMS
Form No.DescriptionDownload
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 PCT-01Application for Enrolment as Goods and Services Tax Practitioner  
 PCT-02Enrolment Certificate of Goods and Services Tax Practitioner  
 PCT-03Show Cause Notice for disqualification  
 PCT-04Order of rejection of enrolment as GST Practitioner  
 PCT-05Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner  
 PCT-06APPLICATION FOR CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER  
 PCT-07ORDER OF CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER  
GST PMT FORMS
Form No.DescriptionDownload
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 PMT-01Electronic Liability Register of Registered Person  
 PMT-01Electronic Liability Register of Taxable Person  
 PMT-02Electronic Credit Ledger of Registered Person  
 PMT-03Order for re-credit of the amount to cash or credit ledger on rejection of refund claim  
 PMT-03A Order for re-credit of the amount to electronic credit ledger  
 PMT-04Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register  
 PMT-05Electronic Cash Ledger  
 PMT-06Challan for deposit of goods and services tax  
 PMT-07Application for intimating discrepancy relating to payment  
 PMT-09Transfer of amount from one account head to another in electronic cash ledger  
GST RFD FORMS
Form No.DescriptionDownload
 PDFWordExcel
 RFD-01Application for Refund  
 RFD-01AApplication for Refund (Manual)  
 RFD-01BRefund Order details  
 RFD-02Acknowledgment  
 RFD-03Deficiency Memo  
 RFD-04Provisional Refund Order  
 RFD-05Payment Order  
 RFD-06Refund Sanction/Rejection Order  
 RFD-07Order for Complete adjustment of sanctioned Refund  
 RFD-08Notice for rejection of application for refund  
 RFD-09Reply to show cause notice  
 RFD-10Application for Refund by any specialized agency of UN or any Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc.  
 RFD-10BApplication for refund by Duty Free Shops/Duty Paid Shops (Retail outlets)  
 RFD-11Furnishing of bond or Letter of Undertaking for export of goods or services  
GST ASMT FORMS
Form No.DescriptionDownload
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 ASMT-01Application for Provisional Assessment under section 60  
 ASMT-02FORM GST ASMT – 02  
 ASMT-03Reply to the notice seeking additional information  
 ASMT-04FORM GST ASMT – 04  
 ASMT-05Furnishing of Security  
 ASMT-06Notice for seeking additional information / clarification / documents for final assessment  
 ASMT-07Final Assessment Order  
 ASMT-08Application for Withdrawal of Security  
 ASMT-09Order for release of security or rejecting the application  
 ASMT-10Notice for intimating discrepancies in the return after scrutiny  
 ASMT-11Reply to the notice issued under section 61 intimating discrepancies in the return  
 ASMT-12Order of acceptance of reply against the notice issued under section 61  
 ASMT-13FORM GST ASMT-13  
 ASMT-14Show Cause Notice for assessment under section 63  
 ASMT-15Assessment order under section 63  
 ASMT-16Assessment order under section 64  
 ASMT-17Application for withdrawal of assessment order issued under section 64  
 ASMT-18Acceptance or Rejection of application filed under section 64 (2)  
GST ADT FORMS
Form No.DescriptionDownload
 PDFWordExcel
 ADT-01Notice for conducting audit  
 ADT-02Audit Report under section 65(6)  
 ADT-03Communicationto the registered person for conduct of special audit under section 66  
 ADT-04Information of Findings upon Special Audit  
GST ARA FORMS
Form No.DescriptionDownload
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 ARA-01Application Form for Advance Ruling  
 ARA-02Appeal to the Appellate Authority for Advance Ruling  
 ARA-03Appeal to the Appellate Authority for Advance Ruling  
GST APL FORMS
Form No.DescriptionDownload
 PDFWordExcel
 APL-01Appeal to Appellate Authority  
 APL-02Acknowledgment for submission of appeal  
 APL-03Application to the Appellate Authority under sub-section (2) of Section 107  
APL-01/03 WApplication for Withdrawal of Appeal Application  
 APL-04SUMMARY OF THE DEMAND AFTER ISSUE OF ORDER BY THE APPELLATE AUTHORITY, REVISIONAL AUTHORITY, TRIBUNAL OR COURT  
 APL-05Appeal to the Appellate Tribunal  
 APL-06Cross-objections before the Appellate Tribunal  
 APL-07Application to the Appellate Tribunal under sub section (3) of Section 112  
 APL-08Appeal to the High Court under section 117  
 RVN-01Notice under section 108  
GST TRAN FORMS
Form No.DescriptionDownload
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 TRAN-1Transitional ITC / Stock Statement  
 TRAN-2FORM GST TRAN – 2  
GST DRC FORMS
Form No.DescriptionDownload
 PDFWordExcel
 DRC-01Summary of Show Cause Notice  
 DRC-01AFORM GST DRC-01A  
 DRC-01BIntimation of difference in liability reported in statement of outward supplies and that reported in return  
 DRC-02FORM GST DRC -02  
 DRC-03Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement  
 DRC-04Acknowledgement of acceptance of payment made voluntarily  
 DRC-05Intimation of conclusion of proceedings  
 DRC-06Reply to the Show Cause Notice  
 DRC-07Summary of the order  
 DRC-07ASummary of the order creating demand under existing laws  
 DRC-08Summary of Rectification /Withdrawal Order  
 DRC-08AAmendment/Modification of summary of the order creating demand under existing laws  
 DRC-09Order for recovery through specified officer under section 79  
 DRC-10Notice for Auction of Goods under section 79 (1) (b) of the Act  
 DRC-11Notice to successful bidder  
 DRC-12FORM GST DRC – 12  
 DRC-13Notice to a third person under section 79(1) (c)  
 DRC-14Certificate of Payment to a Third Person  
 DRC-15APPLICATION BEFORE THE CIVIL COURT REQUESTING EXECUTION FOR A DECREE  
 DRC-16Notice for attachment and sale of immovable/movable goods/shares under section 79  
 DRC-17Notice for Auction of Immovable/Movable Property under section 79(1) (d)  
 DRC-18Certificate action under clause (e) of sub-section (1) section 79  
 DRC-19Application to the Magistrate for Recovery as Fine  
 DRC-20Application for Deferred Payment/ Payment in Instalments  
 DRC-21Order for acceptance/rejection of application for deferred payment / payment in instalments  
 DRC-22Provisional attachment of property under section 83  
DRC-22AProvisional attachment of property  
 DRC-23Restoration of provisionally attached property / bank account under section 83  
 DRC-24Intimation to Liquidator for recovery of amount  
 DRC-25Continuation of Recovery Proceedings  
GST CPD FORMS
Form No.DescriptionDownload
 PDFWordExcel
 CPD-01Application for Compounding of Offence  
 CPD-02Order for rejection / allowance of compounding of offence  
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