GST FORMS

ADVANCE RULING

FORM GST ARA-01)  Application Form for Advance Ruling

FORM GST ARA-02)  Appeal to the Appellate Authority for Advance Ruling

FORM GST ARA-03)  Appeal to the Appellate Authority for Advance Ruling

APPEAL

FORM GST APL-01)  Appeal to Appellate Authority

FORM GST APL-02)  Acknowledgment for submission of appeal

FORM GST APL-03)  Application to the Appellate Authority under sub-section (2) of Section 107

FORM GST APL-01/03 W)  Application for Withdrawal of Appeal Application

FORM GST APL-04)  Summary of the demand after issue of order by the Appellate Authority, Tribunal or Court

FORM GST APL-05)  Appeal to the Appellate Tribunal

FORM GST APL-06)  Cross-objections before the Appellate Tribunal

FORM GST APL-07)  Application to the Appellate Tribunal under sub section (3) of Section 112

FORM GST APL-08)  Appeal to the High Court under section 117

ASSESSMENT

FORM GST ASMT -01) Application for Provisional Assessment under section 60

FORM GST ASMT -02) Notice for Seeking Additional Information / Clarification / Documents for provisional assessment

FORM GST ASMT -03) Reply to the notice seeking additional information

FORM GST ASMT -04) Order of Provisional Assessment

FORM GST ASMT -05) Furnishing of Security

FORM GST ASMT -06) Notice for seeking additional information / clarification / documents for final assessment

FORM GST ASMT -07) Final Assessment Order

FORM GST ASMT -08) Application for Withdrawal of Security

FORM GST ASMT -09) Order for release of security or rejecting the application

FORM GST ASMT -10) Notice for intimating discrepancies in the return after scrutiny

FORM GST ASMT -11) Reply to the notice issued under section 61 intimating discrepancies in the return

FORM GST ASMT -12) Order of acceptance of reply against the notice issued under section 61

FORM GST ASMT -13) Assessment order under section 62

FORM GST ASMT -14) Show Cause Notice for assessment under section 63

FORM GST ASMT -15) Assessment order under section 63

FORM GST ASMT -16) Assessment order under section 64

FORM GST ASMT -17) Application for withdrawal of assessment order issued under section 64

FORM GST ASMT -18) Acceptance or Rejection of application filed under section 64 (2)

AUDIT

FORM GST ADT -01)  Notice for conducting audit

FORM GST ADT -02)  Audit Report under section 65(6)

FORM GST ADT -03)  Communication to the registered person for conduct of special audit under section 66

FORM GST ADT -04)  Information of Findings upon Special Audit

COMPOSITION 

FORM- GST CMP-01  Intimation to pay tax under section 10 (composition levy)

FORM- GST CMP-02  Intimation to pay tax under section 10 (composition levy) 
                                           (For persons registered under the Act)

FORM- GST CMP-03  Intimation of details of stock on date of opting for composition levy

FORM- GST CMP-04  Intimation/Application for Withdrawal from Composition Levy

FORM- GST CMP-05  Notice for denial of option to pay tax under section 10

FORM- GST CMP-06  Reply to the notice to show cause

FORM- GST CMP-07  Order for acceptance / rejection of reply to show cause notice

FORM- GST CMP-08  Statement for payment of self-assessed tax

DEMAND AND RECOVERY

FORM GST DRC-01)  Summary of Show Cause Notice 

FORM GST DRC-01A  Intimation of tax ascertained as being payable under section 73(5)/74(5)

FORM GST DRC-01B  Intimation of difference in liability reported in statement of outward supplies and that reported in return

FORM GST DRC-01C  Intimation of difference in input tax credit available in auto-generated statement containing the details of input tax credit and that availed in return

FORM GST DRC-01D  Intimation for amount recoverable under section 79

FORM GST DRC-02  Summary of Statement 

FORM GST DRC-03  Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement 

FORM GST DRC-04  Acknowledgement of acceptance of payment made voluntarily 

FORM GST DRC-05  Intimation of conclusion of proceedings 

FORM GST DRC-06 Reply to the Show Cause Notice

FORM GST DRC-07 Summary of the order 

FORM GST DRC-07A Summary of the order creating demand under existing laws

FORM GST DRC-08 Rectification of Order 

FORM GST DRC-08A Amendment/Modification of summary of the order creating demand under existing laws

FORM GST DRC-09 Order for recovery through specified officer under section 79

FORM GST DRC-10 Notice for Auction of Goods under section 79 (1) (b) of the Act

FORM GST DRC-11  Notice to successful bidder

FORM GST DRC-12  Sale Certificate

FORM GST DRC-13  Notice to a third person under section 79(1) (c) 

FORM GST DRC-14  Certificate of Payment to a Third Person

FORM GST DRC-15 Application Before The Civil Court Requesting Execution For A Decree

FORM GST DRC-16  Notice for attachment and sale of immovable/movable goods/shares under section 79 

FORM GST DRC-17  Notice for Auction of Immovable/Movable Property under section 79(1)(d)

FORM GST DRC-18 Certificate action under clause (e) of sub-section (1) section 79

FORM GST DRC-19 Application to the Magistrate for Recovery as Fine

FORM GST DRC-20  Application for Deferred Payment/ Payment in Instalments

FORM GST DRC-21  Order for acceptance/rejection of application for deferred payment / payment in instalments

FORM GST DRC-22  Provisional attachment of property under section 83

FORM GST DRC-22A  Application for filing objection against provisional attachment of property

FORM GST DRC-23  Restoration of provisionally attached property / bank account under section 83

FORM GST DRC-24  Intimation to Liquidator for recovery of amount 

FORM GST DRC-25  Continuation of Recovery Proceedings

ENROLMENT

FORM GST ENR-01   Application for Enrolment

FORM GST ENR-02    Application for obtaining unique common enrolment number

E-WAY BILL

FORM GST EWB-01  E-Way Bill

FORM GST EWB-02 Consolidated E-Way Bill

FORM GST EWB-03  Verification report

FORM GST EWB-04  Report of Detention

FORM GST EWB-05  Unblocking of the facility for generation of E-Way Bill

FORM GST EWB-06  Order for permitting / rejecting application for unblocking of the facility for generation  of E-Way Bill

FORM GST INV-01 Generation Of Invoice Reference Number

FORM GST MOV-01 Statement of the  owner/driver/person in charge of the Goods and  conveyance

FORM GST MOV-02 Order for physical verification /Inspection of the conveyance, Goods and Documents

FORM GST MOV-03 Order of extention of time for inspection beyond three working days

FORM GST MOV-04 Physical  Verification Report

FORM GST MOV-05 Release Order

FORM GST MOV-06 Order of Detention

FORM GST MOV-07 Notice Under Section 129(3) of CGST/SGST/UTGST, Section 20 of IGST Act

FORM GST MOV-08 Bond for Provisional Release of Goods and Conveyance

FORM GST MOV-09 Order of Demand of Tax and Penalty

FORM GST MOV-10 Notice for Confiscation of Goods or Conveyances and Levy of Penalty

FORM GST MOV-11 Order  of Confiscation of Goods and Conveyance and Demand of Tax, Fine and Penalty

GOODS AND SERVICE TAX PRACTITIONER

   FORM- GST PCT -01)  Application for Enrolment as Goods and Services Tax Practitioner

   FORM- GST PCT -02)  Enrolment Certificate of Goods and Services Tax Practitioner

   FORM- GST PCT -03)  Show Cause Notice for disqualification

   FORM- GST PCT -04)  Order of rejection of enrolment as GST Practitioner

   FORM- GST PCT -05)  Authorisation / withdrawal of authorization for Goods and Services Tax Practitioner

INPUT TAX CREDIT

FORM- GST ITC -01)  Declaration for claim of input tax credit under sub-section (1) of section 18

FORM- 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

FORM- GST ITC -02A) Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25

FORM- GST ITC -03)  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)  Details of goods/capital goods sent to job worker and received back

INVOICE

FORM GST INV-1)  Format/Schema for e-Invoice

INSPECTION, SEARCH AND SEIZURE

FORM GST INS-1)  Authorisation for Inspection or Search

FORM GST INS-2)  Order of Seizure

FORM GST INS-3)  Order of Prohibition

FORM GST INS-4)  Bond for Release of Goods Seized

FORM GST INS-5)  Order Of Release Of Goods/ Things Of Prishable Or Hazardous Nature

OFFENCE AND PENALTY

FORM GST CPD-01  Application for Compounding of Offence

FORM GST CPD-02  Order for rejection / allowance of compounding of offence

PAYMENT OF TAX 

FORM GST PMT -01)  Electronic Liability Register of Registered Person

FORM GST PMT -02)  Electronic Credit Ledger of Registered Person

FORM GST PMT -03)  Order for re-credit of the amount to cash or credit ledger on rejection of refund claim

FORM GST PMT -03A)  Order for re-credit of the amount to electronic credit ledger

FORM GST PMT -04)  Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register

FORM GST PMT -05)  Electronic Cash Ledger

FORM GST PMT -06)  Challan for deposit of goods and services tax

FORM GST PMT -07)  Application for intimating discrepancy relating to payment

FORM GST PMT -09)  Transfer of amount from one account head to another in electronic cash ledger

REFUND

FORM-GST-RFD -01  Application for Refund

FORM GST-RFD-01A  Application for Refund (Manual)

FORM GST-RFD-01B  Refund Order details

FORM GST-RFD-01W  Application for Withdrawal of Refund Application

FORM-GST-RFD -02  Acknowledgment

FORM-GST-RFD -03  Deficiency Memo

FORM-GST-RFD -04  Provisional Refund Order

FORM-GST-RFD -05  Payment Advice

FORM-GST-RFD -06  Refund Sanction/Rejection Order

FORM-GST-RFD -07  Order for Complete adjustment of sanctioned Refund

FORM-GST-RFD -08  Notice for rejection of application for refund

FORM-GST-RFD -09  Reply to show cause notice

FORM-GST-RFD -10  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 -10A Application for refund by Canteen Stores Department (CSD)

FORM-GST-RFD -10B Application for refund by Duty Free Shops/Duty Paid Shops (Retail outlets)

FORM-GST-RFD -11  Furnishing of bond or Letter of Undertaking for export of goods or services

REGISTRATION

FORM- GST REG-01)   Application for Registration

FORM- GST REG-02)   Acknowledgment

FORM- GST REG-03)   Notice for Seeking Additional Information / Clarification / Documents

FORM- GST REG-04)   Clarification/additional information/document for Registration/Amendment/Cancellation

FORM- GST REG-05)   Order of Rejection of Application for Registration / Amendment / Cancellation

FORM- GST REG-06)   Registration Certificate

FORM- GST REG-07)   Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52)

FORM- GST REG-08)   Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source

FORM- GST REG-09)   Application for Registration of Non Resident Taxable Person

FORM- 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.

FORM- GST REG-11)   Application for extension of registration period by casual / non-resident taxable person

FORM- GST REG-12)   Order of Grant of Temporary Registration/ Suo Moto Registration

FORM- GST REG-13)   Application/Form for grant of Unique Identity Number to UN Bodies /Embassies / others

FORM- GST REG-14)   Application for Amendment in Registration Particulars

FORM- GST REG-15)   Order of Amendment

FORM- GST REG-16)   Application for Cancellation of Registration

FORM- GST REG-17)   Show Cause Notice for Cancellation of Registration

FORM- GST REG-18)   Reply to the Show Cause Notice issued for cancellation for registration

FORM- GST REG-19)   Order for Cancellation of Registration

FORM- GST REG-20)   Order for dropping the proceedings for cancellation of registration

FORM- GST REG-21)   Application for Revocation of Cancellation of Registration

FORM- GST REG-22)  Order for revocation of cancellation of registration

FORM- GST REG-23)  Show Cause Notice for rejection of application for revocation of cancellation of registration

FORM- GST REG-24)  Reply to the notice for rejection of application for revocation of cancellation of registration

FORM- GST REG-25)  Certificate of Provisional Registration

FORM- GST REG-26)  Application for Enrolment of Existing Taxpayer

FORM- GST REG-27)  Show Cause Notice for cancellation of provisional registration

FORM- GST REG-28)  Order for cancellation of provisional registration

FORM- GST REG-29)  Application for cancellation of registration of migrated taxpayers

FORM- GST REG-30)  Form for Field Visit Report

FORM- GST REG-31)  Intimation for suspension and notice for cancellation of registration

RETURNS

FORM GSTR-1)    Details of outward supplies of goods or services

FORM GSTR-1A)  Details of auto drafted supplies (From GSTR 2, GSTR 4 or GSTR 6 )
Omitted Vide :- N/N.19/2022-CT Dt.28.09.2022 [Para 14]

FORM GSTR-2)    Details of inward supplies of goods or services
Omitted Vide :- N/N.19/2022-CT Dt.28.09.2022 [Para 14]

FORM GSTR-2A)  Details of auto drafted supplies (From GSTR 1, GSTR 5, GSTR-6, GSTR-7 and GSTR-8)

FORM GSTR-2B)  Auto-drafted ITC Statement

FORM GSTR-3)    Monthly return
Omitted Vide :- N/N.19/2022-CT Dt.28.09.2022 [Para 14]

FORM GSTR-3A)  Notice to return defaulter u/s 46 for not filing return

FORM GSTR-3B)  Monthly summary return

FORM GSTR-4)    Quarterly return for registered person opting for composition levy

FORM GSTR-4A)  Auto-drafted details for registered person opting for composition levy

FORM GSTR-5)    Return for Non-resident taxable person

FORM 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

FORM GSTR-6)    Return for input service distributor

FORM GSTR-6A)  Details of supplies auto-drafted form

FORM GSTR-7)     Return for Tax Deducted at Source

FORM GSTR-7A)  Tax Deduction at Source Certificate

FORM GSTR-8)    Statement for tax collection at source

FORM GSTR-9)     Annual Return

FORM GSTR-9A)   Annual Return (For Composition Taxpayer)

FORM GSTR-9C)   Audit Report

FORM GSTR-10)   Final Return

FORM GSTR-11)  Statement of inward supplies by persons having Unique Identification Number (UIN)

REVISIONAL

FORM GST RVN-01)  Order of revisional authority in case of revision

TRANSITIONAL 

FORM GST TRAN-1)  Transitional ITC / Stock Statement

FORM GST TRAN-2)