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Central Goods and Services Tax Forms

GST Forms

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Form No. Description Download
  PDF Word Excel
 GSTR-1  Details of outward supplies of goods or services  
GST ENR-01 Application for Enrolment under section 35(2)

GST ENR-02 Application for obtaining unique common enrolment number

GSTR-2A Details of auto drafted supplies

GSTR-2B Auto-drafted ITC Statement

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

GSTR-3A Form GSTR – 3A

GSTR-3B FORM 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-4A Auto-drafted details for registered person opting for composition

GSTR-5 Return for Non-resident taxable person

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

GSTR-6 Return for input service distributor      
GSTR-6A Details of supplies auto-drafted from    
GSTR-7 Return for Tax Deducted at Source

GSTR-7A Tax Deduction at Source Certificate

GSTR-8 Statement for tax collection at source

GSTR-9 Annual Return

GSTR-9A Annual Return (For Composition Taxpayer)    
GSTR-9C Reconciliation Statement

GSTR-10 Final Return

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

EWB FORMS

Form No. Description Download
  PDF Word Excel
 EWB-01 E-Way Bill  
 EWB-02 Consolidated E-Way Bill  
 EWB-03 Verification Report  
 EWB-04 Report of detention  
 EWB-05 Application for unblocking of the facility for generation of E-Way Bill  
 EWB-06 FORM GST EWB – 06  
GST INV–1 (NEW)Format/Schema for e-Invoice
 

GST INS FORMS

Form No. Description Download
  PDF Word Excel
 INS-01 AUTHORISATION FOR INSPECTION OR SEARCH  
 INS-02 ORDER OF SEIZURE  
 INS-03 ORDER OF PROHIBITION  
 INS-04 BOND FOR RELEASE OF GOODS SEIZED  
 INS-05 ORDER OF RELEASE OF GOODS/ THINGS OF PRISHABLE OR HAZARDOUS NATURE  

GST CMP FORMS

Form No. Description Download
  PDF Word Excel
 CMP-01 Intimation to pay tax under section 10 (composition levy) (Only for persons registered under the existing law migrating on the appointed day)  
 CMP-02 Intimation to pay tax under section 10 (composition levy) (For persons registered under the Act)  
 CMP-03 Intimation of details of stock on date of opting for composition levy  
 CMP-04 Intimation/Application for Withdrawal from Composition Levy  
 CMP-05 FORM GST CMP-05  
 CMP-06 Reply to the notice to show cause  
 CMP-07 FORM GST CMP-07   
 CMP-08 Statement for payment of self-assessed tax  

GST REG FORMS

Form No. Description Download
  PDF Word Excel
 REG-01 Application for Registration  
 REG-02 Acknowledgment  
 REG-03 Notice for Seeking Additional Information/Clarification/Documents relating to Application for Registration/Amendment/Cancellation  
 REG-04 Clarification/additional information/document for Registration/Amendment/Cancellation  
 REG-05 Order of Rejection of Application for Registration/Amendment/Cancellation  
 REG-06 FORM GST REG-06  
 REG-07 Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52)  
 REG-08 Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source  
 REG-09 Application for Registration of Non Resident Taxable Person  
 REG-10 Application 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-11 Application for extension of registration period by casual / non-resident taxable person  
 REG-12 Order of Grant of Temporary Registration/ Suo Moto Registration  
 REG-13 Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/Embassies /others State /UT – District)  
 REG-14 Application for Amendment in Registration Particulars (For all types of registered persons)  
 REG-15 Order of Amendment  
 REG-16 Application for Cancellation of Registration  
 REG-17 Show Cause Notice for Cancellation of Registration  
 REG-18 Reply to the Show Cause Notice issued for cancellation for registration  
 REG-19 Order for Cancellation of Registration  
 REG-20 Order for dropping the proceedings for cancellation of registration  
 REG-21 Application for Revocation of Cancellation of Registration  
 REG-22 Order for revocation of cancellation of registration  
 REG-23 Show Cause Notice for rejection of application for revocation of cancellation of registration  
 REG-24 Reply to the notice for rejection of application for revocation of cancellation of registration  
 REG-25 Certificate of Provisional Registration  
 REG-26 Application for Enrolment of Existing Taxpayer  
 REG-27 Show Cause Notice for cancellation of provisional registration  
 REG-28 Order for cancellation of provisional registration  
 REG-29 APPLICATION FOR CANCELATION OF REGISTRATION OF MIGRATED TAXPAYERS  
 REG-30 Form for Field Visit Report  

GST ITC FORMS

Form No. Description Download
  PDF Word Excel
 ITC-01 Declaration for claim of input tax credit under sub-section (1) of section 18  
 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  
 ITC-02A Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25  
 ITC-03 Declaration for intimation of ITC reversal/payment of tax on inputs  
 ITC-04 Details of goods/capital goods sent to job worker and received back  

GST PCT FORMS

Form No. Description Download
  PDF Word Excel
 PCT-01 Application for Enrolment as Goods and Services Tax Practitioner  
 PCT-02 Enrolment Certificate of Goods and Services Tax Practitioner  
 PCT-03 Show Cause Notice for disqualification  
 PCT-04 Order of rejection of enrolment as GST Practitioner  
 PCT-05 Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner  
 PCT-06 APPLICATION FOR CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER  
 PCT-07 ORDER OF CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER  

 

 

GST PMT FORMS

Form No. Description Download
  PDF Word Excel
 PMT-01 Electronic Liability Register of Registered Person  
 PMT-01 Electronic Liability Register of Taxable Person  
 PMT-02 Electronic Credit Ledger of Registered Person  
 PMT-03 Order 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-04 Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register  
 PMT-05 Electronic Cash Ledger  
 PMT-06 Challan for deposit of goods and services tax  
 PMT-07 Application for intimating discrepancy relating to payment  
 PMT-09 Transfer of amount from one account head to another in electronic cash ledger  


GST RFD FORMS

Form No. Description Download
  PDF Word Excel
 RFD-01 Application for Refund  
 RFD-01A Application for Refund (Manual)  
 RFD-01B Refund Order details  
 RFD-02 Acknowledgment  
 RFD-03 Deficiency Memo  
 RFD-04 Provisional Refund Order  
 RFD-05 Payment Order  
 RFD-06 Refund Sanction/Rejection Order  
 RFD-07 Order for Complete adjustment of sanctioned Refund  
 RFD-08 Notice for rejection of application for refund  
 RFD-09 Reply to show cause notice  
 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.  
 RFD-10B Application for refund by Duty Free Shops/Duty Paid Shops (Retail outlets)  
 RFD-11 Furnishing of bond or Letter of Undertaking for export of goods or services  

GST ASMT FORMS

Form No. Description Download
  PDF Word Excel
 ASMT-01 Application for Provisional Assessment under section 60  
 ASMT-02 FORM GST ASMT - 02  
 ASMT-03 Reply to the notice seeking additional information  
 ASMT-04 FORM GST ASMT – 04  
 ASMT-05 Furnishing of Security  
 ASMT-06 Notice for seeking additional information / clarification / documents for final assessment  
 ASMT-07 Final Assessment Order  
 ASMT-08 Application for Withdrawal of Security  
 ASMT-09 Order for release of security or rejecting the application  
 ASMT-10 Notice for intimating discrepancies in the return after scrutiny  
 ASMT-11 Reply to the notice issued under section 61 intimating discrepancies in the return  
 ASMT-12 Order of acceptance of reply against the notice issued under section 61  
 ASMT-13 FORM GST ASMT-13  
 ASMT-14 Show Cause Notice for assessment under section 63  
 ASMT-15 Assessment order under section 63  
 ASMT-16 Assessment order under section 64  
 ASMT-17 Application for withdrawal of assessment order issued under section 64  
 ASMT-18 Acceptance or Rejection of application filed under section 64 (2)  

GST ADT FORMS

Form No. Description Download
  PDF Word Excel
 ADT-01 Notice for conducting audit  
 ADT-02 Audit Report under section 65(6)  
 ADT-03 Communicationto the registered person for conduct of special audit under section 66  
 ADT-04 Information of Findings upon Special Audit  

GST ARA FORMS

Form No. Description Download
  PDF Word Excel
 ARA-01 Application Form for Advance Ruling  
 ARA-02 Appeal to the Appellate Authority for Advance Ruling  
 ARA-03 Appeal to the Appellate Authority for Advance Ruling  

GST APL FORMS

Form No. Description Download
  PDF Word Excel
 APL-01 Appeal to Appellate Authority  
 APL-02 Acknowledgment for submission of appeal  
 APL-03 Application to the Appellate Authority under sub-section (2) of Section 107  
APL-01/03 W Application for Withdrawal of Appeal Application    
 APL-04 SUMMARY OF THE DEMAND AFTER ISSUE OF ORDER BY THE APPELLATE AUTHORITY, REVISIONAL AUTHORITY, TRIBUNAL OR COURT  
 APL-05 Appeal to the Appellate Tribunal  
 APL-06 Cross-objections before the Appellate Tribunal  
 APL-07 Application to the Appellate Tribunal under sub section (3) of Section 112  
 APL-08 Appeal to the High Court under section 117  
 RVN-01 Notice under section 108  

GST TRAN FORMS

Form No. Description Download
  PDF Word Excel
 TRAN-1 Transitional ITC / Stock Statement  
 TRAN-2 FORM GST TRAN - 2  

GST DRC FORMS

Form No. Description Download
  PDF Word Excel
 DRC-01 Summary of Show Cause Notice  
 DRC-01A FORM GST DRC-01A  
 DRC-01B Intimation of difference in liability reported in statement of outward supplies and that reported in return    
 DRC-02 FORM GST DRC -02  
 DRC-03 Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement  
 DRC-04 Acknowledgement of acceptance of payment made voluntarily  
 DRC-05 Intimation of conclusion of proceedings  
 DRC-06 Reply to the Show Cause Notice  
 DRC-07 Summary of the order  
 DRC-07A Summary of the order creating demand under existing laws  
 DRC-08 Summary of Rectification /Withdrawal Order  
 DRC-08A Amendment/Modification of summary of the order creating demand under existing laws  
 DRC-09 Order for recovery through specified officer under section 79  
 DRC-10 Notice for Auction of Goods under section 79 (1) (b) of the Act  
 DRC-11 Notice to successful bidder  
 DRC-12 FORM GST DRC – 12  
 DRC-13 Notice to a third person under section 79(1) (c)  
 DRC-14 Certificate of Payment to a Third Person  
 DRC-15 APPLICATION BEFORE THE CIVIL COURT REQUESTING EXECUTION FOR A DECREE  
 DRC-16 Notice for attachment and sale of immovable/movable goods/shares under section 79  
 DRC-17 Notice for Auction of Immovable/Movable Property under section 79(1) (d)  
 DRC-18 Certificate action under clause (e) of sub-section (1) section 79  
 DRC-19 Application to the Magistrate for Recovery as Fine  
 DRC-20 Application for Deferred Payment/ Payment in Instalments  
 DRC-21 Order for acceptance/rejection of application for deferred payment / payment in instalments  
 DRC-22 Provisional attachment of property under section 83  
DRC-22A Provisional attachment of property    
 DRC-23 Restoration of provisionally attached property / bank account under section 83  
 DRC-24 Intimation to Liquidator for recovery of amount  
 DRC-25 Continuation of Recovery Proceedings  

GST CPD FORMS

Form No. Description Download
  PDF Word Excel
 CPD-01 Application for Compounding of Offence  
 CPD-02 Order for rejection / allowance of compounding of offence  
 
     
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