10-11-2022
GST Forms and Returns
List of GST Forms
GST REG-01
Application for Registration
Application for Registration
GST REG-02
Acknowledgment
Acknowledgment
GST REG-03
Notice for seeking additional Information/ clarification/ documents relating to application for (registration/ amendment/ cancellation)
Notice for seeking additional Information/ clarification/ documents relating to application for (registration/ amendment/ cancellation)
GST REG-04
Clarification/ additional information/ document for (registration/ amendment/ cancellation)
Clarification/ additional information/ document for (registration/ amendment/ cancellation)
GST REG-05
Order of rejection of application for (registration/ amendment/ cancellation
Order of rejection of application for (registration/ amendment/ cancellation
GST REG-06
Registration certificate
Registration certificate
GST REG-07
Application for registration as tax deductor at source (u/s 51) or tax collector at source (u/s 52)
Application for registration as tax deductor at source (u/s 51) or tax collector at source (u/s 52)
GST REG-08
Order of cancellation of registration as tax ceductor at source or tax collector at source
Order of cancellation of registration as tax ceductor at source or tax collector at source
GST REG-09
Application for registration of non resident taxable person
Application for registration of non resident taxable person
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
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
GST REG-11
Application for extension of registration period by casual / non-resident taxable person
Application for extension of registration period by casual / non-resident taxable person
GST REG-12
Order of grant of temporary registration/ suo moto registration
Order of grant of temporary registration/ suo moto registration
GST REG-13
Application/ form for grant of unique Identity number (UIN) to UN bodies/ embassies /others
Application/ form for grant of unique Identity number (UIN) to UN bodies/ embassies /others
GST REG-14
Application for amendment in registration particulars (for all types of registered persons)
Application for amendment in registration particulars (for all types of registered persons)
GST REG-15
Order of amendment
Order of amendment
GST REG-16
Application for cancellation of registration
Application for cancellation of registration
GST REG-17
Show cause notice for cancellation of registration
Show cause notice for cancellation of registration
GST REG-18
Reply to the show cause notice issued for cancellation for registration
Reply to the show cause notice issued for cancellation for registration
GST REG-19
Order for cancellation of registration
Order for cancellation of registration
GST REG-20
Order for dropping the proceedings for cancellation of registration
Order for dropping the proceedings for cancellation of registration
GST REG-21
Application for revocation of cancellation of registration
Application for revocation of cancellation of registration
GST REG-22
Order for revocation of cancellation of registration
Order for revocation of cancellation of registration
GST REG-23
Show cause notice for rejection of application for revocation of cancellation of registration
Show cause notice for rejection of application for revocation of cancellation of registration
GST REG-24
Reply to the notice for rejection of application for revocation of cancellation of registration
Reply to the notice for rejection of application for revocation of cancellation of registration
GST REG-25
Certificate of provisional registration
Certificate of provisional registration
GST REG-26
Application for enrolment of existing taxpayer
Application for enrolment of existing taxpayer
GST REG-27
Show cause notice for cancellation of provisional registration
Show cause notice for cancellation of provisional registration
GST REG-28
Order for cancellation of provisional registration
Order for cancellation of provisional registration
GST REG-29
Application for cancellation of registration of migrated taxpayers
Application for cancellation of registration of migrated taxpayers
GST REG-30
Form for field visit report
Form for field visit report
GST REG-31
Intimation for suspension and notice for cancellation of registration
Intimation for suspension and notice for cancellation of registration
GST RFD - 01
Application for Refund
Application for Refund
GST RFD - 01A
Application for Refund (Manual) - [See rules 89(1) and 97A]
Application for Refund (Manual) - [See rules 89(1) and 97A]
GST RFD - 01B
Refund Order details - [See rules 91(2), 92(1), 92(3), 92(4), 92(5) and 97A]
Refund Order details - [See rules 91(2), 92(1), 92(3), 92(4), 92(5) and 97A]
GST RFD - 02
Acknowledgment
Acknowledgment
GST RFD-03
Deficiency Memo
Deficiency Memo
GST RFD-04
Provisional Refund Order
Provisional Refund Order
GST RFD-05
Payment Advice
Payment Advice
GST RFD-06
Refund Sanction or Rejection Order
Refund Sanction or Rejection Order
GST RFD - 07
Order for Complete adjustment of sanctioned Refund
Order for Complete adjustment of sanctioned Refund
GST RFD - 08
Notice for rejection of application for refund
Notice for rejection of application for refund
GST RFD - 09
Reply to show cause notice
Reply to show cause notice
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.
Application for Refund by any specialized agency of UN or any Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc.
GST RFD-10A
Application for refund by Canteen Stores Department
Application for refund by Canteen Stores Department
GST RFD-10B
Application for refund by Duty Free Shops/Duty Paid Shops
Application for refund by Duty Free Shops/Duty Paid Shops
GST RFD - 11
Furnishing of bond or Letter of Undertaking for export of goods or services
Furnishing of bond or Letter of Undertaking for export of goods or services
GST RFD - 11 - Bond
Bond for export of goods or services without payment of integrated tax
Bond for export of goods or services without payment of integrated tax
GST RFD - 11 - LUT
Letter of Undertaking for export of goods or services without payment of integrated tax
Letter of Undertaking for export of goods or services without payment of integrated tax
GST ITC-01
Declaration for claim of input tax credit under sub-section 1 of section 18
Declaration for claim of input tax credit under sub-section 1 of section 18
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
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
GST ITC-02A
Declaration for transfer of ITC pursuant to registration under sub-section 2 of section 25
Declaration for transfer of ITC pursuant to registration under sub-section 2 of section 25
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
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
GST ITC-04
Details of goods sent to job worker and received back
Details of goods sent to job worker and received back
GST ENR - 01
Application for Enrolment u/s 35 (2)
Application for Enrolment u/s 35 (2)
GST ENR - 02
Application for obtaining unique common enrolment number
Application for obtaining unique common enrolment number
GST ASMT-04
Order of provisional assessment
Order of provisional assessment
GSTR-01
Details of outward supplies of goods or services
Details of outward supplies of goods or services
GSTR-01A
Details of auto drafted supplies
Details of auto drafted supplies
GSTR-02
Details of inward supplies of goods or services
Details of inward supplies of goods or services
GSTR-02A
Details of auto drafted supplies
Details of auto drafted supplies
GSTR-02B
Auto-drafted ITC statement
Auto-drafted ITC statement
GSTR-03
Monthly return
Monthly return
GSTR-03A
Notice to return defaulter u/s 46 for not filing return
Notice to return defaulter u/s 46 for not filing return
GSTR-3B
Details of outward supplies and inward supplies where date time limit for furnishing GSTR-1 and GSTR-2 extended
Details of outward supplies and inward supplies where date time limit for furnishing GSTR-1 and GSTR-2 extended
GSTR-4
Annual return of composition dealer
Annual return of composition dealer
GSTR-4A
Auto-drafted details for registered person opting for composition levy
Auto-drafted details for registered person opting for composition levy
GSTR-05A
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
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-06
Return for input service distributor
Return for input service distributor
GSTR-06A
Details of supplies auto-drafted form
Details of supplies auto-drafted form
GSTR-07
Return for tax deducted at Source
Return for tax deducted at Source
GSTR-07A
Tax Deduction at Source Certificate
Tax Deduction at Source Certificate
GSTR-08
Statement for tax collection at source
Statement for tax collection at source
GSTR-09
Annual Return
Annual Return
GSTR-09A
Annual Return (For Composition Taxpayer)
Annual Return (For Composition Taxpayer)
GSTR-09C
Reconciliation Statement
Reconciliation Statement
GSTR-11
Statement of inward supplies by UIN holders
Statement of inward supplies by UIN holders
GST PMT-01
Electronic Liability Register of Registered Person
Electronic Liability Register of Registered Person
GST PMT-02
Electronic Credit Ledger of Registered Person
Electronic Credit Ledger of Registered Person
GST PMT-03
Order for re-credit of the amount to cash or credit ledger on rejection of refund claim
Order for re-credit of the amount to cash or credit ledger on rejection of refund claim
GST PMT-04
Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register
Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register
GST PMT-05
Electronic Cash Ledger
Electronic Cash Ledger
GST PMT-06
Challan for deposit of goods and services tax
Challan for deposit of goods and services tax
GST PMT-07
Application for intimating discrepancy relating to payment
Application for intimating discrepancy relating to payment
GST PMT - 09
Transfer of amount from one account head to another in electronic cash ledger
Transfer of amount from one account head to another in electronic cash ledger
GST RFD - 01
Application for Refund
Application for Refund
GST RFD - 01A
Application for Refund (Manual) - [See rules 89(1) and 97A]
Application for Refund (Manual) - [See rules 89(1) and 97A]
GST RFD - 01B
Refund Order details - [See rules 91(2), 92(1), 92(3), 92(4), 92(5) and 97A]
Refund Order details - [See rules 91(2), 92(1), 92(3), 92(4), 92(5) and 97A]
GST RFD - 02
Acknowledgment
Acknowledgment
GST RFD-03
Deficiency Memo
Deficiency Memo
GST RFD-04
Provisional Refund Order
Provisional Refund Order
GST RFD-05
Payment Advice
Payment Advice
GST RFD-06
Refund Sanction or Rejection Order
Refund Sanction or Rejection Order
GST RFD - 07
Order for Complete adjustment of sanctioned Refund
Order for Complete adjustment of sanctioned Refund
GST RFD - 08
Notice for rejection of application for refund
Notice for rejection of application for refund
GST RFD - 09
Reply to show cause notice
Reply to show cause notice
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.
Application for Refund by any specialized agency of UN or any Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc.
GST RFD-10A
Application for refund by Canteen Stores Department
Application for refund by Canteen Stores Department
GST RFD-10B
Application for refund by Duty Free Shops/Duty Paid Shops
Application for refund by Duty Free Shops/Duty Paid Shops
GST RFD - 11
Furnishing of bond or Letter of Undertaking for export of goods or services
Furnishing of bond or Letter of Undertaking for export of goods or services
GST RFD - 11 - Bond
Bond for export of goods or services without payment of integrated tax
Bond for export of goods or services without payment of integrated tax
GST RFD - 11 - LUT
Letter of Undertaking for export of goods or services without payment of integrated tax
Letter of Undertaking for export of goods or services without payment of integrated tax
GST ADT - 01
Notice for conducting audit
Notice for conducting audit
GST ADT - 02
Audit Report under section 65(6)
Audit Report under section 65(6)
GST ADT - 03
Communication to the registered person for conduct of special audit under section 66
Communication to the registered person for conduct of special audit under section 66
GST ADT - 04
Information of Findings upon Special Audit
Information of Findings upon Special Audit
FORM GST ASMT-01
Application for Provisional Assessment under section 60
Application for Provisional Assessment under section 60
GST ASMT-02
Notice for seeking additional information for provisional assessment
Notice for seeking additional information for provisional assessment
FORM GST ASMT-03
Reply to the notice seeking additional information
Reply to the notice seeking additional information
FORM GST ASMT-05
Furnishing of security
Furnishing of security
FORM GST ASMT-09
Order for release of security or rejecting the application
Order for release of security or rejecting the application
GST ASMT-10
Notice for intimating discrepancies in the return after scrutiny
Notice for intimating discrepancies in the return after scrutiny
GST ASMT-11
Reply to the notice issued under section 61 intimating discrepancies in the return
Reply to the notice issued under section 61 intimating discrepancies in the return
GST ASMT-12
Order of acceptance of reply against the notice issued under section 61
Order of acceptance of reply against the notice issued under section 61
FORM GST ASMT-13
Assessment order under section 62
Assessment order under section 62
GST ASMT-14
Show Cause Notice for assessment under section 63
Show Cause Notice for assessment under section 63
GST ASMT-15
Assessment order under section 63
Assessment order under section 63
GST ASMT-16
Assessment order under section 64
Assessment order under section 64
GST ASMT-17
Application for withdrawal of assessment order issued under section 64
Application for withdrawal of assessment order issued under section 64
GST ASMT-18
Acceptance or rejection of application filed under section 64 (2)
Acceptance or rejection of application filed under section 64 (2)
GST APL - 01
Appeal to Appellate Authority
Appeal to Appellate Authority
GST APL - 02
Acknowledgment for submission of appeal
Acknowledgment for submission of appeal
GST APL - 03
Application to the Appellate Authority under sub-section (2) of Section 107
Application to the Appellate Authority under sub-section (2) of Section 107
GST APL - 04
Summary of the demand after issue of order by the Appellate Authority, Tribunal or Court
Summary of the demand after issue of order by the Appellate Authority, Tribunal or Court
GST APL - 05
Appeal to the Appellate Tribunal
Appeal to the Appellate Tribunal
GST APL - 06
Cross-objections before the Appellate Tribunal
Cross-objections before the Appellate Tribunal
GST APL - 07
Application to the Appellate Tribunal under sub section (3) of Section 112
Application to the Appellate Tribunal under sub section (3) of Section 112
GST APL - 08
Appeal to the High Court under section 117
Appeal to the High Court under section 117
GST CMP-01
Intimation to pay tax under section 10 (composition levy)
Intimation to pay tax under section 10 (composition levy)
GST CMP-02
Intimation to pay tax under section 10 (composition levy)
Intimation to pay tax under section 10 (composition levy)
GST CMP-03
Intimation of details of stock on date of opting for composition levy
Intimation of details of stock on date of opting for composition levy
GST CMP-04
Application for withdrawal from composition levy
Application for withdrawal from composition levy
GST CMP-05
Notice for denial of option to pay tax under section 10
Notice for denial of option to pay tax under section 10
GST CMP-06
Reply to the notice to show cause
Reply to the notice to show cause
GST CMP-07
Order for acceptance / rejection of reply to show cause notice
Order for acceptance / rejection of reply to show cause notice
GST CMP-08
Statement for payment of self-assessed tax
Statement for payment of self-assessed tax
GST EWB-01
E-Way Bill
E-Way Bill
GST EWB-02
Consolidated E-Way Bill
Consolidated E-Way Bill
GST EWB-03
Verification Report
Verification Report
GST EWB-04
Report of detention
Report of detention
GST EWB - 05
Application for unblocking of the facility for generation of E-Way Bill
Application for unblocking of the facility for generation of E-Way Bill
GST EWB - 06
Order for permitting / rejecting application for unblocking of the facility for generation of E-Way Bill
Order for permitting / rejecting application for unblocking of the facility for generation of E-Way Bill
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