GST Forms
[Updated as on October 30, 2024]
| Form No. | Form Name |
| 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 |
| Forms-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-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 APL- 01/03 W | Application for Withdrawal of Appeal Application |
| FORM GST APL-05/07 W | Application for Withdrawal of Appeal /Application filed before the Appellate Tribunal |
| Forms -Assessment | |
| 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 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) |
| Forms-Audit | |
| Form GST ADT-01 | Notice for conducting audit |
| Form GST ADT-02 | Audit Report under section 65(6) |
| Form GST ADT-03 | Communicationto the registered person for conduct of special audit under section 66 |
| Form GST ADT-04 | Information of Findings upon Special Audit |
| Forms - Composition Levy | |
| 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) |
| 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 toshow 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 |
| Forms-Compounding of Offence | |
| Form GST CPD-01 | Application for Compounding of Offence |
| Form GST CPD-02 | Order for rejection / allowance of compounding of offence |
| Forms - Demand and Recovery Forms | |
| 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-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-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 | 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 | 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 |
| Forms - Electronic 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 | 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 EWay Bill |
| Forms - Enrolment | |
| Form GST ENR-01 | Application for Enrolment under section 35(2) |
| Form GST ENR-02 | Application for obtaining unique common enrolment number |
| FORM GST ENR-03 | Application for Enrolment |
| Forms - GST 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 authorisation for Goods and Services Tax Practitioner |
| Form GST PCT-06 | Application for Cancellation of Enrolment as GST Practitioner |
| Form GST PCT-07 | Order of Cancellation of Enrolment as GST Practitioner |
| Forms - 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 |
| Forms - Inspection | |
| 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 Perishable or Hazardous Nature |
| Forms - Invoice | |
| Form GST INV-01 | Cardinality means whether reporting of the item(s) is mandatory or optional as explained below |
| Forms - Notice by Revisional Authority | |
| Form GSTR VN - 01 | Notice under section 108 |
| Forms-Payment | |
| 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 |
| Forms - Refund | |
| Form-GST-RFD-01 | Application for Refund |
| Form-GST-RFD-01 A | Application for Refund (Manual) |
| Form-GST-RFD-01 B | Refund Order details |
| Form-GST-RFD-01 W | 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-10A | Application for refund by Canteen Stores Department |
| 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 |
| Forms-Registration | |
| 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 |
| 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 ofregistration |
| 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 |
| Forms - Return | |
| 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-02A | 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) |
| Forms - Transitional ITC | |
| 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 |
