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