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Download List of GST Forms

GST Forms

As we are getting used to the GST regime in our life. But still, we do not know the procedure and GST forms which are to be used. The GST forms are used for various purposes. We all know what we have to do, but do not know the GST forms for particular purposes. All the functions are to be done through GST Forms. So, we have organized the list of the GST forms and for what is the purpose of that GST forms. Following is the list of the GST Forms:

Download the list of the GST Forms by clicking the below image:

 GST Forms

List of the GST Forms:

FORM

Title

Rules Covered

Composition Scheme

Form GST CMP -01

Intimation To Pay Tax Under Section 10 (Composition Levy) (Only For Persons Registered Under The Existing Law Migrating On The Appointed Day)

Rule 3(1)

Form GST CMP-02

Intimation To Pay Tax Under Section 10 (Composition Levy)

(For Persons Registered Under The Act)

Rule 3(3) and 3(3A)

Form GST –CMP-03

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)

Rule 3(4)

Form GST – CMP-04

Intimation/Application For Withdrawal From Composition Levy

See rule 6(2)

Form GST CMP- 05

Notice For Denial Of Options To Pay Tax Under Section 10

See rule 6(4)

Form GST CMP – 06

Reply To The Notice To Show Cause

See rule 6(5)

Form GST CMP-07

Order For Acceptance / Rejection Of Reply To Show Cause Notice

See rule 6(5)

Registration

Form GST REG-01

Application For Registration

See rule 8(1)

Form GST REG-02

Acknowledgment

See rule 8(5)

Form GST REG-03

Notice For Seeking Additional Information / Clarification / Documents Relating To Application For <<Registration/Amendment/Cancellation>>

See rule 9(2)

Form GST REG-04

Clarification/Additional Information/Document

For<<Registration/Amendment/Cancellation>>

See rule 9(2)

Form GST REG-05

Order Of Rejection Of Application For <Registration / Amendment / Cancellation>

Rule 9(4)

Form GST REG-06

Registration Certificate

See rule 10(1)

Form GST REG-07

Application For Registration As Tax Deductor At Source (U/S 51) Or Tax Collector At Source (U/S 52)

See rule 12(1)

Form GST REG-08

Order Of Cancellation Of Registration As Tax Deductor At Source Or Tax Collector At Source

See rule 12(3)

Form GST REG-09

Application For Registration Of Non-Resident Taxable Person

See rule 13(1)

Form GST REG-10

Application For Registration Of Person Supplying OIDAR Service

From A Place Outside India To A Person In India, Other Than A Registered Person.

Rule 14(1)]

Form GST REG-11

Application For Extension Of Registration Period By Casual / Non-Resident Taxable Person

Rule 15(1)

 

Form GST REG-12

Order Of Grant Of Temporary Registration/ Suo Moto Registration

Rule 16(1)

Form GST REG-13

Application/Form For Grant Of Unique Identity Number (UIN) To UN Bodies/

Embassies /Others

Rule 17

Form GST REG-14

Application For Amendment In Registration Particulars

Rule 19(1)

Form GST REG-15

Order Of Amendment

Rule 19(1)

Form GST REG-16

Application For Cancellation Of Registration

See rule 20

Form GST REG -17

Show Cause Notice For Cancellation Of Registration

Rule 22(1)

Form GST REG- 18

Reply To The Show Cause Notice Issued For Cancellation For Registration

Rule 22(2)

Form GST REG-19

Order For Cancellation Of Registration

Rule 22(3)

Form GST REG-20

Order For Dropping The Proceedings For Cancellation Of Registration

Rule 22(4)

Form GST REG-21

Application For Revocation Of Cancellation Of Registration

Rule 23(1)

Form GST REG-22

Order For Revocation Of Cancellation Of registration

Rule 23(2)

Form GST REG-23

Show Cause Notice For Rejection Of Application For Revocation Of Cancellation Of Registration

Rule 23(3)

Form GST REG-24

Reply To The Notice For Rejection Of Application For Revocation Of Cancellation Of Registration

Rule 23(3)

Form GST REG-25

Certificate Of Provisional Registration

Rule 24(1)

Form GST REG-26

Application For Enrolment Of Existing Taxpayer

Rule 24(2)

Form GST REG-27

Show Cause Notice For Cancellation Of Provisional Registration

Rule 24(3)

Form GST REG-28

Order For Cancellation Of Provisional Registration

Rule 24(3)

Form GST REG-29

Application For Cancelation Of Registration Of Migrated

Taxpayers

Rule 24(4)

Form GST REG-30

Form For Field Visit Report

Rule 25

GST forms for Input tax credit

Form GST ITC – 01

Declaration For Claim Of Input Tax Credit Under Sub-Section (1) Of Section 18

Rule 40(1)

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

Rule 41(1)

Form GST ITC – 02A

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

Rule 41(A)

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

Rule44(4)

Form GST ITC-04

Details Of Goods/Capital Goods Sent To Job Worker And Received Back

Rule 45(3)

GST forms for Enrolment under section 35

FORM GST ENR-01

Application For Enrolment Under Section 35(2)

[Only For Un-Registered Persons]

Rule 58(1)

GST forms for filing of Returns

Form GSTR-1

Details Of Outward Supplies Of Goods Or Services

Rule (59(1)

Form GSTR-1A

Details Of Auto Drafted Supplies

Rule 59(4)

Form GSTR-2

Details Of Inward Supplies Of Goods Or Services

Rule 60(1)

FORM GSTR-2A

Details Of Auto Drafted Supplies

Rule 60(1)

Form GSTR-3

Monthly Return

Rule 61(1)

Form GSTR – 3A

Notice To Return Defaulter U/S 46 For Not Filing Return

Rule 68

FORM GSTR-3B

Monthly Return to claim ITC and pay Tax Liability

Rule 61(5)

Form GSTR-4

Quarterly Return For Registered Person Opting For Composition Levy

Rule 62

Form GSTR-4A

Auto-Drafted Details For Registered Person Opting For Composition

Levy

Rules 59(3) & 66(2)

Form GSTR-5

Return For Non-Resident Taxable Person

Rule 63

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

Rule 64

Form GSTR-6

Return For Input Service Distributor

Rule 65

Form GSTR-6A

Details Of Supplies Auto-Drafted Form

Rule 59(3) & 65

Form GSTR-7

Return For Tax Deducted At Source

Rule 66 (1)

Form GSTR 7A

Tax Deduction At Source Certificate

Rule 66(3)

Form GSTR – 8

Statement For Tax Collection At Source

Rule 67(1)

Form GSTR – 9

Annual Return

Rule 80

Form GSTR – 9A

Annual Return (Composition Taxpayer)

Rule 80

Form GSTR – 9C

Statement of audited annual accounts and a reconciliation (Reconciliation and Audit report)

Rule 80(3)

FORM GSTR-10

Final Return

Rule 81

Form GSTR -11

Statement Of Inward Supplies By Persons Having Unique Identification Number (UIN)

Rule 82

GST Practitioner Forms 

Form GST PCT – 1

Application For Enrolment As Goods And Services Tax Practitioner

Rule 83(1)

Form GST PCT-02

Enrolment Certificate Of Goods And Services Tax Practitioner

Rule 83(2)

Form GST PCT-03

Show Cause Notice For Disqualification

Rule 83(4)

Form GST PCT-04

Order Of Rejection Of Enrolment As GST Practitioner

Rule 83(4)

Form GST PCT-05

Authorization/ Withdrawal Of Authorisation For Goods And Services Tax Practitioner

Rule 83(6)

Electronic Ledgers

Form GST PMT –01

Electronic Liability Register Of Registered Person

Rule 85(1)

Form GST PMT –02

Electronic Credit Ledger Of Registered Person

Rule 86(1)

Form GST PMT –03

Order For Re-Credit Of The Amount To Cash Or Credit Ledger On Rejection Of Refund Claim

Rules86(4) & 87(11)

Form GST PMT –04

Application For Intimation Of Discrepancy In Electronic Credit Ledger/Cash Ledger/ Liability Register

Rules85(7), 86(6) & 87(12)

Form GST PMT –05

Electronic Cash Ledger

Rule 87(1)

Form GST PMT –06

Challan For Deposit Of Goods And Services Tax

Rule 87(2)

Form GST PMT –07

Application For Intimating Discrepancy Relating To Payment

Rule 87(8)

Refund Forms 

FORM-GST-RFD-01

Application For Refund

Rule 89(1)

FORM-GST-RFD-01 A

Application For Refund (Manual)

Rules 89(1) and 97A

FORM-GST-RFD-01 B

Refund Order Details

Rules 91(2), 92(1), 92(3), 92(4), 92(5) and 97A

FORM-GST-RFD-02

Acknowledgment

Rules90(1), 90(2) and 95(2)

FORM-GST-RFD-03

Deficiency Memo

Rule 90(3)

FORM-GST-RFD-04

Provisional Refund Order

Rule 91(2)

FORM-GST-RFD-05

Payment Advice

Rule 91(3), 92(4), 92(5) & 94

FORM-GST-RFD-06

Refund Sanction/Rejection Order

Rule 92(1), 92(3), 92(4), 92(5) & 96(7)

FORM-GST-RFD-07

Order For Complete Adjustment Of Sanctioned Refund

Rule 92(1), 92(2) & 96(6)

FORM-GST-RFD-08

Notice For Rejection Of Application For Refund

Rule 92(3)

FORM-GST-RFD-09

Reply To Show Cause Notice

Rule 92(3)

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.

Rule 95(1)

FORM GST RFD-11

Furnishing Of Bond Or Letter Of Undertaking For Export Of Goods Or Services

Rule 96A

 

Bond For Export Of Goods Or Services Without Payment Of Integrated Tax

Rule 96A

 

Letter Of Undertaking For Export Of Goods Or Services Without Payment Of Integrated Tax

Rule 96A

Assessment Forms Under GST

Form GST ASMT – 01

Application For Provisional Assessment Under Section60

Rule 98(1)

Form GST ASMT – 02

Notice For Seeking Additional Information / Clarification / Documents For Provisional

Assessment

Rule 98(2)

Form GST ASMT – 03

Reply To The Notice Seeking Additional Information

Rule 98(2)

Form GST ASMT – 04

Order Of Provisional Assessment

Rule 98(3)

Form GST ASMT – 05

Furnishing Of Security

Rule 98(4)

 

Bond For Provisional Assessment

Rule 98(3) & 98(4)

Form GST ASMT – 06

Notice For Seeking Additional Information / Clarification / Documents For Final Assessment

Rule 98(5)

Form GST ASMT – 07

Final Assessment Order

Rule 98(5)

Form GST ASMT – 08

Application For Withdrawal Of Security

Rule 98(6)

Form GST ASMT – 09

Order For Release Of Security Or Rejecting The Application

Rule 98(7)

Form GST ASMT – 10

Notice For Intimating Discrepancies In The Return After Scrutiny

Rule 99(1)

Form GST ASMT – 11

Reply To The Notice Issued Under Section61 Intimating Discrepancies In The Return

Rule 99(2)

Form GST ASMT–12

Order Of Acceptance Of Reply Against The Notice Issued Under Section61

Rule 99(3)

Form GST ASMT – 13

Assessment Order Under Section 62

Rule 100(1)

Form GST ASMT – 14

Show Cause Notice For Assessment Under Section 63

Rule 100(2)

Form GST ASMT – 15

Assessment Order Under Section 63

Rule 100(2)

Form GST ASMT – 16

Assessment Order Under Section 64

Rule 100(3)

Form GST ASMT – 17

Application For Withdrawal Of Assessment Order Issued Under Section 64

Rule 100(4)

Form GST ASMT – 18

Acceptance Or Rejection Of Application Filed Under Section 64 (2)

Rule 100(5)

Audit Forms in GST

Form GST ADT – 01

Notice For Conducting Audit

Rule 101(2)

Form GST ADT – 02

Audit Report Under Section 65(6)

Rule 101(5)

Form GST ADT – 03

Communication to The Registered Person For Conduct Of Special Audit Under Section 66

Rule 102(1)

Form GST ADT – 04

Information Of Findings Upon Special Audit

Rule 102(2)

Advance Ruling Forms in GST

Form GST ARA -01

Application Form For Advance Ruling

Rule 104(1)

Form GST ARA -02

Appeal To The Appellate Authority For Advance Ruling

Rule 106(1)

Form GST ARA -03

Appeal To The Appellate Authority For Advance Ruling

Rule 106(2)

Appellate Authority of Advance Ruling Form

Form GST APL – 01

Appeal To Appellate Authority

Rule 108(1)

Form GST APL – 02

Acknowledgment For Submission Of Appeal

Rule 108(3)

Form GST APL – 03

Application To The Appellate Authority Under Sub-Section (2) Of Section 107

Rule 109(1)

Form GST APL – 04

Summary Of The Demand After Issue Of Order By The Appellate Authority, Tribunal Or

Court

Rules113(1) & 115

Form GST APL – 05

Appeal To The Appellate Tribunal

Rule 110(1)

Form GST APL – 06

Cross-Objections Before The Appellate Tribunal

Rule 110(2)

Form GST APL – 07

Application To The Appellate Tribunal Under Sub Section (3) Of Section 112

1

Rule 111(1)

Form GST APL – 08

Appeal To The High Court Under Section 117

Rule 114(1)

Transitional Credit Forms 

Form GST TRAN – 1

Transitional ITC / Stock Statement

Rule 117(1), 118, 119 & 120

Form GST TRAN – 2

Transitional ITC

Rule 117(4)

E-Way Bill Forms

FORM GST EWB-01

E-Way Bill

Rule 138

FORM GST EWB-02

Consolidated E-Way Bill

Rule 138

FORM GST EWB-03

Verification Report

Rule138c

FORM GST EWB-04

Report Of Detention

Rule138d

Invoice Reference Number

FORM GST INV – 1

Generation Of Invoice Reference Number

Rule 138A

Inspection Forms

FORM GST INS-1

Authorization For Inspection Or Search

Rule 139 (1)

FORM GST INS-02

Order Of Seizure

Rule 139 (2)

FORM GST INS-03

Order Of Prohibition

Rule 139(4)

FORM GST INS-04

Bond For Release Of Goods Seized

Rule 140(1)

FORM GST INS-05

Order Of Release Of Goods/ Things Of Perishable Or Hazardous

Nature

Rule 141(1)

Payment for other reasons

FORM GST DRC – 01

Summary Of Show Cause Notice

Rule 142(1)

FORM GST DRC -02

Summary Of Statement

Rule 142(1)(b)

FORM GST DRC- 03

Intimation Of Payment Made Voluntarily Or Made Against The Show Cause Notice (SCN) Or Statement

Rule 142(2) & 142 (3)

FORM GST DRC – 04

Acknowledgement Of Acceptance Of Payment Made Voluntarily

Rule 142(2)

FORM GST DRC- 05

Intimation Of Conclusion Of Proceedings

Rule 142(3)

FORM GST DRC – 06

Reply To The Show Cause Notice

Rule 142(4)

FORM GST DRC – 07

Summary Of The Order

Rule 142(5)

FORM GST DRC – 07A

Summary of the order creating demand under existing laws

Rule 142A(1)

FORM GST DRC – 08

Rectification Of Order

Rule 142(7)

FORM GST DRC – 08A

Amendment/Modification of summary of the order creating demand under existing laws

Rule 142A(2)

FORM GST DRC – 09

Order For Recovery Through Specified Officer Under Section 79

Rule 143

FORM GST DRC – 10

Notice For Auction Of Goods Under Section 79 (1) (B) Of The Act

Rule 144(2)

FORM GST DRC – 11

Notice To Successful Bidder

Rule 144(5) & 147(12)

FORM GST DRC – 12

Sale Certificate

Rule 144(5) & 147(12)

FORM GST DRC – 13

Notice To A Third Person Under Section 79(1) (C)

Rule 145(1)

FORM GST DRC – 14

Certificate Of Payment To A Third Person

Rule 145(2)

FORM GST DRC-15

Application Before The Civil Court Requesting Execution For A Decree

Rule 146

FORM GST DRC – 16

Notice For Attachment And Sale Of Immovable/Movable Goods/Shares Under Section 79

Rule 147(1) & 151(1)

FORM GST DRC – 17

Notice For Auction Of Immovable/Movable Property Under Section 79(1) (D)

Rule 147(4)

FORM GST DRC – 18

Certificate Action Under Clause (E) Of Sub-Section (1) Section 79

Rule 155

FORM GST DRC – 19

Application To The Magistrate For Recovery As Fine

Rule 156

FORM GST DRC – 20

Application For Deferred Payment/ Payment In Instalments

Rule 158(1)

FORM GST DRC – 21

Order For Acceptance/Rejection Of Application For Deferred Payment / Payment In Instalments

Rule 158(2)

FORM GST DRC – 22

Provisional Attachment Of Property Under Section83

Rule 159(1)

FORM GST DRC – 23

Restoration Of Provisionally Attached Property / Bank Account Under Section83

Rule 159(3), 159(5) & 159(6)

FORMGST DRC-24

Intimation To Liquidator For Recovery Of Amount

Rule 160

FORM GST DRC – 25

Continuation Of Recovery Proceedings

Rule 161

Compounding of Offence Forms

FORM GST CPD-01

Application For Compounding Of Offence

Rule 162(1)

FORM GST CPD-02

Order For Rejection / Allowance Of Compounding Of Offence

Rule 162(3)

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