Form Name
|
Description
|
|
CHAPTER-II COMPOSITION
|
||
Form GST CMP -01 [See rule 3(1)]
|
Intimation to pay tax under section 10
(composition levy)
(Only for persons registered under the existing
law migrating on the appointed day)
|
|
Form GST CMP-02 [See rule 3(3) and 3(3A)]
|
Intimation to pay tax under section 10
(composition levy)
(For persons registered under the Act)
|
|
Form GST –CMP-03 [See rule 3(4)]
|
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)
|
|
Form GST – CMP-04 [See rule 6(2)]
|
Intimation/Application for Withdrawal from
Composition Levy
|
|
Form GST CMP- 05 [See rule 6(4)]
|
Notice for denial of option to pay tax under
section 10
|
|
Form GST CMP - 06 [See rule 6(5)]
|
Reply to the notice to show cause
|
|
Form GST CMP-07 [See rule 6(5)]
|
Order for acceptance / rejection of reply to show
cause notice
|
|
CHPATER-III REGISTRATION
|
||
Form GST REG-01 [See rule 8(1)]
|
Application for Registration
(Other than a non-resident taxable person,a
person required to deduct tax at source under section 51 and a person
required to collect tax at source under section 52 and a person supplying
online information and database 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, 2017)
|
|
Form GST REG-02 [See rule 8(5)]
|
Acknowledgment
|
|
Form GST REG-03 [See rule 9(2)]
|
Notice for Seeking Additional Information /
Clarification / Documents relating to Application for <<Registration/
Amendment/ Cancellation>>
|
|
Form GST REG-04 [See rule 9(2)]
|
Clarification/additional information/ document
for <<Registration/ Amendment/
Cancellation>>
|
|
Form GST REG-05 [See rule 9(4)]
|
Order of Rejection of Application for
<Registration/ Amendment/ Cancellation>
|
|
Form GST REG-06 [See rule 10(1)]
|
Registration Certificate
|
|
Form GST REG-07 [See rule 12(1)]
|
Application for Registration as Tax Deductor at
source (u/s 51) or Tax Collector at source (u/s 52)
|
|
Form GST REG-08 [See rule 12(3) ]
|
Order of Cancellation of Registration as Tax
Deductor at source or Tax Collector at source
|
|
Form GST REG-09 [See rule 13(1) ]
|
Application for Registration of Non Resident
Taxable Person
|
|
Form GST REG-10 [See rule 14(1)]
|
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 [See rule 15(1) ]
|
Application for extension of registration period
by casual / non-resident taxable person
|
|
Form GST REG-12 [See rule 16(1)]
|
Order of Grant of Temporary Registration/ Suo
Moto Registration
|
|
Form GST REG-13 [See Rule 17]
|
Application/Form for grant of Unique Identity Number
(UIN) to UN Bodies/ Embassies /others
|
|
Form GST REG-14 [See rule 19(1) ]
|
Application for Amendment in Registration
Particulars
|
|
Form GST REG-15 [See rule 19(1)]
|
Order of Amendment
|
|
Form GST REG-16 [See rule 20]
|
Application for Cancellation of Registration
|
|
Form GST REG -17 [See rule 22(1)]
|
Show Cause Notice for Cancellation Registration
|
|
Form GST REG- 18 [See rule 22(2)]
|
Reply to the Show Cause Notice issued for
cancellation for registration
|
|
Form GST REG-19 [See rule 22(3)]
|
Order for Cancellation of Registration
|
|
Form GST REG-20 [See rule 22(4)]
|
Order for dropping the proceedings for
cancellation of registration
|
|
Form GST REG-21 [See rule 23(1) ]
|
Application for Revocation of Cancellation of
Registration
|
|
Form GST REG-22 [See rule 23(2]
|
Order for revocation of cancellation
ofregistration
|
|
Form GST REG-23 [See rule 23(3) ]
|
Show Cause Notice for rejection of application
for revocation of cancellation of registration
|
|
Form GST REG-24 [See rule 23(3)]
|
Reply to the notice for rejection of application
for revocation of cancellation of registration
|
|
Form GST REG-25 [See rule 24(1)]
|
Certificate of Provisional Registration
|
|
Form GST REG-26 [See rule 24(2)]
|
Application for Enrolment of Existing Taxpayer
|
|
Form GST REG-27 [See rule – 24(3)]
|
Show Cause Notice for cancellation of provisional
registration
|
|
Form GST REG-28 [See rule 24(3)]
|
Order for cancellation of provisional
registration
|
|
Form GST REG-29 [See rule 24(4) ]
|
APPLICATION FOR CANCELATION OF REGISTRATION OF
MIGRATED TAXPAYERS]
|
|
Form GST REG-30 [See rule 25]
|
Form for Field Visit Report
|
|
CHAPTER-V INPUT TAX CREDIT
|
||
Form GST ITC – 01 [See rule 40(1)]
|
Declaration for claim of input tax credit under
sub-section (1) of section 18
|
|
Form GST ITC -02 [See rule – 41(1)]
|
Declaration for transfer of ITC in case of sale,
merger, demerger, amalgamation, lease or transfer of a business under
sub-section (3) of section
|
|
Form GST ITC -03 [See rule44(4)]
|
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 [See rule – 45(3)]
|
Details of goods/capital goods sent to job worker
and received back
|
|
CHAPTER-VII ACCOUNTS AND RECORDS
|
||
FORM GST ENR-01 [See rule 58(1)]
|
Application for Enrolment
under section 35(2)
|
|
CHAPTER-VIII RETURNS
|
||
Form GSTR-1 [See rule (59(1)]
|
Details of outward supplies of
goods or services
|
|
Form GSTR-1A [See rule 59(4)]
|
Details of auto drafted
supplies
|
|
Form GSTR-2 [See rule 60(1)]
|
Details of inward supplies of
goods or services
|
|
FORM GSTR-2A [See rule 60(1)]
|
Details of auto drafted
supplies
|
|
Form GSTR-3 [See rule 61(1)]
|
Monthly return
|
|
Form GSTR – 3A [See rule 68]
|
Notice to return defaulter u/s
46 for not filing return
|
|
FORM GSTR-3B [See rule 61(5)]
|
3.1 Details of Outward
Supplies and inward supplies liable to reverse charge
|
|
Form GSTR-4 [See rule 62]
|
Quarterly return for
registered person opting for composition levy
|
|
Form GSTR-4A [See rules 59(3) & 66(2)]
|
Auto-drafted details for
registered person opting for composition
|
|
Form GSTR-5 [See rule 63]
|
Return for Non-resident
taxable person
|
|
Form GSTR-5A [See rule 64]
|
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 [See rule 65]
|
Return for input service
distributor
|
|
Form GSTR-6A [See Rule 59(3) & 65]
|
Details of supplies
auto-drafted form
|
|
Form GSTR-7 [See rule 66 (1)]
|
Return for Tax Deducted at Source
|
|
Form GSTR 7A [See rule 66(3)]
|
Tax Deduction at Source
Certificate
|
|
Form GSTR – 8 [See rule 67(1)]
|
Statement for tax collection
at source
|
|
[FORM GSTR-10 (See rule 81)
|
Final Return
|
|
Form GSTR -11 [See rule 82]
|
Statement of inward supplies
by persons having Unique Identification Number (UIN)
|
|
Form GST PCT – 1 [See rule 83(1)]
|
Application for Enrolment as
Goods and Services Tax Practitioner
|
|
Form GST PCT-02 [See rule 83(2)]
|
Enrolment Certificate of Goods
and Services Tax Practitioner
|
|
Form GST PCT-03 [See rule 83(4)]
|
Show Cause Notice for
disqualification
|
|
Form GST PCT-04 [See rule 83(4)]
|
Order of rejection of
enrolment as GST Practitioner
|
|
Form GST PCT-05 [See rule 83(6)]
|
Authorisation / withdrawal of authorisation
for Goods and Services Tax Practitioner
|
|
CHAPTER– IX PAYMENT OF TAX
|
||
Form GST PMT –01 [See rule 85(1)]
|
Electronic Liability Register
of Registered Person
|
|
Form GST PMT –01 [See rule 85(1)]
|
Electronic Liability Register
of Taxable Person
|
|
Form GST PMT –02 [See rule 86(1)]
|
Electronic Credit Ledger of
Registered Person
|
|
Form GST PMT –03 [See rules86(4) & 87(11))]
|
Order for re-credit of the
amount to cash or credit ledger on rejection of refund claim
|
|
Form GST PMT –04 [See rules85(7), 86(6) & 87(12)]
|
Application for intimation of
discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register
|
|
Form GST PMT –05 [See rule 87(1)]
|
Electronic Cash Ledger
|
|
Form GST PMT –06 [See rule 87(2)]
|
Challan for deposit of goods
and services tax
|
|
Form GST PMT –07 [See rule 87(8)]
|
Application for intimating
discrepancy relating to payment
|
|
CHAPTER-X REFUND
|
||
FORM-GST-RFD-01 [See rule 89(1)]
|
Application for Refund
|
|
FORM-GST-RFD-01 A [See rules 89(1) and 97A]
|
Application for Refund
(Manual)
|
|
FORM-GST-RFD-01 B [See rules 91(2), 92(1), 92(3),
92(4), 92(5) and 97A]
|
Refund Order details
|
|
FORM-GST-RFD-02 [See rules90(1), 90(2) and 95(2)]
|
Acknowledgment
|
|
FORM-GST-RFD-03 [See rule 90(3)]
|
Deficiency Memo
|
|
FORM-GST-RFD-04
|
Provisional Refund Order
|
|
FORM-GST-RFD-05 [See rule 91(3), 92(4), 92(5)
& 94]
|
Payment Advice
|
|
FORM-GST-RFD-06 [See rule 92(1), 92(3), 92(4),
92(5) & 96(7)]
|
Refund Sanction/Rejection
Order
|
|
FORM-GST-RFD-07 [See rule 92(1), 92(2) &
96(6)]
|
Order for Complete adjustment
of sanctioned Refund
|
|
FORM-GST-RFD-08 [See rule 92(3)]
|
Notice for rejection of
application for refund
|
|
FORM-GST-RFD-09 [See rule 92(3)]
|
Reply to show cause notice
|
|
FORM GST RFD-10112 [See rule 95(1)]
|
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-11 [See rule 96A]
|
Furnishing of bond or Letter
of Undertaking for export of goods or services
|
|
CHAPTER–XI ASSESSMENT AND AUDIT
|
||
Form GST ASMT – 01 [See rule 98(1)]
|
Application for Provisional
Assessment under section60
|
|
Form GST ASMT – 02 [See rule 98(2)]
|
Notice for Seeking Additional
Information / Clarification / Documents for provisional assessment
|
|
Form GST ASMT – 03 [See rule 98(2)]
|
Reply to the notice seeking
additional information
|
|
Form GST ASMT – 04 [See rule 98(3)]
|
Order of Provisional
Assessment
|
|
Form GST ASMT – 05 [See rule 98(4)]
|
Furnishing of Security
|
|
Form GST ASMT – 06 [See rule 98(5)]
|
Notice for seeking additional
information / clarification / documents for final assessment
|
|
Form GST ASMT – 07 [See rule 98(5)]
|
Final Assessment Order
|
|
Form GST ASMT – 08 [See rule 98(6)]
|
Application for Withdrawal of
Security
|
|
Form GST ASMT – 09 [See rule 98(7)]
|
Order for release of security
or rejecting the application
|
|
Form GST ASMT – 10 [See rule 99(1)]
|
Notice for intimating
discrepancies in the return after scrutiny
|
|
Form GST ASMT – 11 [See rule 99(2)]
|
Reply to the notice issued under
section61 intimating discrepancies in the return
|
|
Form GST ASMT–12 [See rule 99(3)]
|
Order of acceptance of reply
against the notice issued under section61
|
|
Form GST ASMT – 13 Form GST ASMT - 13
|
Assessment order under section
62
|
|
Form GST ASMT – 14 [See rule 100(2)]
|
Show Cause Notice for
assessment under section 63
|
|
Form GST ASMT – 15 [See rule 100(2)]
|
Assessment order under section
63
|
|
Form GST ASMT – 16 [See rule 100(3)]
|
Assessment order under section
64
|
|
Form GST ASMT – 17 [See rule 100(4)]
|
Application for withdrawal of
assessment order issued under section 64
|
|
Form GST ASMT – 18 [See rule 100(5)]
|
Acceptance or Rejection of
application filed under section 64 (2)
|
|
Form GST ADT – 01 [See rule 101(2)]
|
Notice for conducting audit
|
|
Form GST ADT – 02 [See rule 101(5)]
|
Audit Report under section
65(6)
|
|
Form GST ADT – 03 [See rule 102(1)]
|
Communication to the
registered person for conduct of special audit under section 66
|
|
Form GST ADT – 04 [See rule 102(2)]
|
Information of Findings upon
Special Audit
|
|
CHAPTER-XII ADVANCE RULING
|
||
Form GST ARA -01 [See Rule 104(1)]
|
Application Form for Advance
Ruling
|
|
Form GST ARA -02 [See Rule 106(1)]
|
Appeal to the Appellate
Authority for Advance Ruling
|
|
Form GST ARA -03 [See Rule 106(2)]
|
Appeal to the Appellate
Authority for Advance Ruling
|
|
CHAPTER- XIII APPEAL AND REVISION
|
||
Form GST APL – 01 [See rule 108(1)]
|
Appeal to Appellate Authority
|
|
Form GST APL – 02 [See rule 108(3)]
|
Acknowledgment for submission
of appeal
|
|
Form GST APL – 03 [See rule 109(1)]
|
Application to the Appellate
Authority under sub-section (2) of Section 107
|
|
Form GST APL – 04 [Seerules113(1) & 115]
|
Summary of the demand after
issue of order by the Appellate Authority, Tribunal or Court
|
|
Form GST APL – 05 [See rule 110(1)]
|
Appeal to the Appellate
Tribunal
|
|
Form GST APL – 06 [See rule 110(2)]
|
Cross-objections before the
Appellate Tribunal
|
|
Form GST APL – 07 [See rule 111(1)]
|
Application to the Appellate
Tribunal under sub section (3) of Section 112
|
|
Form GST APL – 08 [See rule 114(1)]
|
Appeal to the High Court under
section 117
|
|
CHAPTER-XIV TRANSITIONAL PROVISION
|
||
Form GST TRAN – 1 [See rule 117(1), 118, 119 &
120]
|
Transitional ITC / Stock
Statement
|
|
Form GST TRAN – 2 [See Rule 117(4)]
|
Details of inputs held on
stock on appointed date in respect of which invoice/ document is not in
possession.
|
|
CHAPTER-XVI E-WAY
|
||
FORM GST EWB-01 (See rule 138)
|
E-Way Bill
|
|
FORM GST EWB-02 (See rule 138)
|
Consolidated E-Way Bill
|
|
FORM GST EWB-03 (See rule138C)
|
Verification Report
|
|
FORM GST EWB-04 (See rule138D)
|
Report of detention
|
|
FORM GST INV – 1 (See rule 138A)
|
Generation of Invoice
Reference Number
|
|
CHAPTER-XVII XINSPECTION, SEARCH AND
SEIZURE
|
||
FORM GST INS-1 [See rule 139 (1)]
|
AUTHORISATION FOR INSPECTION
OR SEARCH
|
|
FORM GST INS-02 [See rule 139 (2)]
|
ORDER OF SEIZURE
|
|
FORM GST INS-03 [See rule 139(4)]
|
ORDER OF PROHIBITION
|
|
FORM GST INS-04 [See rule 140(1)]
|
BOND FOR RELEASE OF GOODS
SEIZED
|
|
FORM GST INS-05 [See rule 141(1)]
|
ORDER OF RELEASE OF GOODS/
THINGS OF PRISHABLE OR HAZARDOUS NATURE
|
|
FORM GST DRC – 01 [See rule 142(1)]
|
Summary of Show Cause Notice
|
|
CHAPTER- XVIII DEMANDS AND RECOVERY
|
||
FORM GST DRC – 01 [See rule 142(1)]
|
Summary of Show Cause Notice
|
|
FORM GST DRC -02 [See rule 142(1)(b)]
|
Summary of Statement
|
|
FORM GST DRC- 03 [See rule 142(2) & 142 (3)]
|
Intimation of payment made
voluntarily or made against the show cause notice (SCN) or statement
|
|
FORM GST DRC – 04 [See rule 142(2)]
|
Acknowledgement of acceptance
of payment made voluntarily
|
|
FORM GST DRC- 05 [See rule 142(3)]
|
Intimation of conclusion of
proceedings
|
|
FORM GST DRC - 06 [See rule 142(4)]
|
Reply to the Show Cause Notice
|
|
[FORM GST DRC-07 [See rule 142(5)]
|
Summary of the order
|
|
FORM GST DRC - 08 [See rule 142(7)]
|
Rectification of Order
|
|
FORM GST DRC – 09 [See rule 143]
|
Order for recovery through
specified officer under section 79
|
|
FORM GST DRC – 10 [See rule 144(2)]
|
Notice for Auction of Goods
under section 79 (1) (b) of the Act
|
|
FORM GST DRC – 11 [See rule 144(5) & 147(12)]
|
Notice to successful bidder
|
|
FORM GST DRC – 12 [See rule 144(5) & 147(12]
|
Sale Certificate
|
|
FORM GST DRC – 13 [See rule 145(1)]
|
Notice to a third person under
section 79(1) (c)
|
|
FORM GST DRC – 14 [See rule 145(2)]
|
Certificate of Payment to a Third
Person
|
|
FORM GST DRC-15 [See rule 146]
|
APPLICATION BEFORE THE CIVIL
COURT REQUESTING EXECUTION FOR A DECREE
|
|
FORM GST DRC – 16 [See rule 147(1) & 151(1)]
|
Notice for attachment and sale
of immovable/movable goods/shares under section 79
|
|
FORM GST DRC – 17 [See rule 147(4)]
|
Notice for Auction of
Immovable/Movable Property under section 79(1) (d)
|
|
FORM GST DRC – 18 [See rule 155]
|
Certificate action under
clause (e) of sub-section (1) section 79
|
|
FORM GST DRC – 19 [See rule 156]
|
Application to the Magistrate
for Recovery as Fine
|
|
FORM GST DRC – 20 [See rule 158(1)]
|
Application for Deferred
Payment/ Payment in Instalments
|
|
FORM GST DRC – 21 [See rule 158(2)]
|
Order for acceptance/rejection
of application for deferred payment / payment in instalments
|
|
FORM GST DRC - 22 [See rule 159(1)]
|
Provisional attachment of
property under section83
|
|
FORM GST DRC - 23 [See rule 159(3), 159(5) &
159(6)]
|
Restoration of provisionally
attached property / bank account under section 83
|
|
FORMGST DRC-24 [See rule 160]
|
Intimation to Liquidator for
recovery of amount
|
|
FORM GST DRC – 25 [See rule 161]
|
Continuation of Recovery
Proceedings
|
|
CHAPTER- XIX OFFENCES AND PENALTIES
|
||
FORM GST CPD-01 [See rule 162(1)]
|
Application for Compounding of
Offence
|
|
FORM GST CPD-02 [See rule 162(3)]
|
Order for rejection /
allowance of compounding of offence
|
|
Monday, April 30, 2018
List of forms as per CGST Rules, 2017
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