| 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-05/07 W) | Application for Withdrawal of Appeal /Application filed before 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-03A | Application for adjustment of the amount paid through FORM GST DRC-03 against the order of demand |
| 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 |
| FORM GST ENR-03 | Application for Enrolment (Yet to be notified) |
| 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 |
| FORMAT OF CA CERTIFICATE PRESCRIBED BY ICAI | |
| Format of CA Certificate for the purpose of Section 18 (1) (a) | |
| Format of CA Certificate for the purpose of Section 18 (1) (b) | |
| Format of CA Certificate for the purpose of Section 18 (1) (c) | |
| Format of CA Certificate for the purpose of Section 18 (1) (d) | |
| Format of CA Certificate for the purpose of Section 18 (3) | |
| Format of CA Certificate for the purpose of Section 29 (5) | |
| Format of CA Certificate for the purpose of Section 18(4) - Regular to Composition Scheme | |
| Format of CA Certificate for the purpose of Section 18(4) - Taxable Supplies becomes Wholly Exempt | |
| Format of CA Certificate for the purpose of Section 54 | |
| Format of CA Certificate for the purpose of Circular No. 183/15/2022-GST | |
| 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 |
| FORM GST SRM-I | Registration and disposal of packing machines of pan masala and tobacco products |
| FORM GST SRM-III | Certificate of Chartered Engineer |
| RETURNS | |
| FORM GSTR-1) | Details of outward supplies of goods or services |
| FORM GSTR-1A) | Amendment of outward supplies of goods or services for current tax period) |
|
FORM GSTR-2) Omitted Vide :- N/N.19/2022-CT Dt.28.09.2022 [Para 14] |
Details of inward supplies of goods or services |
| 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) Omitted Vide :- N/N.19/2022-CT Dt.28.09.2022 [Para 14] |
Monthly return |
| FORM GSTR-3A) | Notice to return defaulter u/s 46 for not filing return |
| FORM GSTR-3B) | Monthly summary return |
| FORM GSTR-4) | Return for financial year of registered person who has opted for composition levy or availing benefit of notification No. 02/2019- Central Tax (Rate) |
| 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) |
| FORM GST SRM-II | Monthly Statement of inputs used and the final goods produced by the manufacturer of goods specified in the Schedule |
| REVISIONAL | |
| FORM GST RVN-01) | Notice under section 108 |
| TRANSITIONAL | |
| FORM GST TRAN-1) | Transitional ITC / Stock Statement |
| FORM GST TRAN-2) | |
|
SEVA BHOJ YOJNA |
|
| FORM GST SBY-01 | Application for SBY-UIN |
| FORM GST SBY-02 | Seva Bhoj Yojna-Unique Identification Number (SBY-UIN) |
| FORM GST SBY-03 | Application for reimbursement of tax under the SevaBhojYojna Scheme |
| FORM GST SBY-04 | Acknowledgment |
| FORM GST SBY-05 | Order sanctioning/rejecting claim of reimbursement |
| FORM GST SBY-06 | Payment Advice |
| FORM GST SPL-01 | Application for waiver of interest or penalty or both under section 128A in respect of a notice or a statement mentioned in clause (a) of sub-section (1) of the said section |
| FORM GST SPL-02 | Application for waiver of interest or penalty or both under section 128A, in respect of an order mentioned in clause (b) or clause (c) of sub-section (1) of the said section |
| FORM GST SPL-03 | Notice in response to an application filed under Section 128A |
| FORM GST SPL-04 | Reply to notice issued under rule 164(8) |
| FORM GST SPL-05 | Order for conclusion of proceedings as per section 128A |
| FORM GST SPL-06 | Order for conclusion of proceedings as per section 128A |
| FORM GST SPL-07 | Order for Rejection of Application submitted under section 128A |
| FORM GST SPL-08 | Undertaking submitted under rule 164(15)(b)(ii) |