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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

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-01/03W Application for Withdrawal of Appeal Application

FORM GST APL-04 Summary of the Demand after issue of Order by the Appellate Authority, Revisional 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

FORM GST ASMT-01 Application for Provisional Assessment under section60

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 section61 intimating discrepancies in the return

FORM GST ASMT-12 Order of acceptance of reply against the notice issued under section61

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)

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

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

FORM GST CMP-02 Intimation to pay tax under section 10 (composition levy) for newly registered persons

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

FORM GST CPD – 01 Application for Compounding of Offence

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

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 – 02 Summary of Statement

FORM GST DRC – 03 Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement or intimation of tax ascertained through FORM GST DRC-01A.

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 Summary of Rectification /Withdrawal 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 under section 79 (1) (b) or section 129(6) 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 Applications 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 section83.

FORM GST DRC – 23 Restoration of provisionally attached property / bank account under section83

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

FORM GST DRC – 25 Continuation of Recovery Proceedings

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

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

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 Application for 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 ENR-01 Application for Enrolment under section 35(2)

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

FORMGST 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 authorisation for Goods and Services Tax Practitioner

FORM GST PCT-06 Application for Cancellation of Enrolment as Goods and Services Tax Practitioner

FORM GST PCT-07 Order of Cancellation of Enrolment as Goods and Services Tax Practitioner

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

FORM GST INS-01 AUTHORISATION FOR INSPECTION OR SEARCH

FORM GST INS-02 ORDER OF SEIZURE

FORM GST INS-03 ORDER OF PROHIBITION

FORM GST INS-04 BOND FOR RELEASE OF GOODS SEIZED

FORM GST INS-05 ORDER OF RELEASE OF GOODS/ THINGS OF PRISHABLE OR HAZARDOUS NATURE

FORM GST INV-01 Schema for GST invoice

FORM GST RVN-01 Notice under section 108

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-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

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

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 Order

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

FORM-GST-RFD-07 Order for withholding the 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-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

FORM GST REG-01 Application for Registration

FORM GST REG-02 Acknowledgment

FORM GST REG-03 Notice for Seeking Additional Information / Clarification / Documents relating to Application for <<Registration/Amendment/Cancellation>>

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 (UIN) 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 GSTR-1 Details of outward supplies of goods or services

FORM GSTR-1A Details of auto drafted supplies

FORM GSTR-2 Details of inward supplies of goods or services

FORM GSTR-2A Details of auto drafted supplies

FORM GSTR-2B Auto-drafted ITC Statement

FORM GSTR-3 Monthly return

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

FORM GSTR-3B Details of Outward Supplies and inward supplies liable to reverse charge

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 Reconciliation Statement

FORM GSTR-10 Final Return

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

FORM GST TRAN-01 Transitional ITC / Stock Statement

FORM GST TRAN-02 Details of inputs held on stock on appointed date in respect of which he is not in possession of any invoice/document evidencing payment of tax carried forward to Electronic Credit ledger