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List Of All GST Forms
The concept of Goods and Service Tax (GST) was made applicable in India on 1st July 2017. The Government has made multiple amendments to help taxpayers file returns and pay taxes easily. To facilitate transparency and ease of doing business there are multiple GST Forms list pdf 2022 notified by the Government that the taxpayers have to use to file registration requests, returns, refund applications, etc. In this article, we have put together all GSTR forms list to help you stay compliant. It is important to file the right kind of form to avoid late fees and penalties.
In this article we'll discuss about GST form, GSTR forms, GST forms list pdf, form under GST, GST registration form, forms of GST, the form used for GST registration and much more as shown below:
GST registration forms
| Form Name | Purpose |
Registration Forms |
|
| GST REG-01 | Application for GST Registration |
| GST REG-02 | Acknowledgement for Registration |
| GST REG-03 | Notice Asking for Additional Information/Clarification/Documents relating to Application for registration/amendments/cancellation |
| GST REG-04 | Application for providing clarification/additional information/documents for registration |
| GST REG-05 | Order of Rejection of Application for Registration/Amendment/Cancellation |
| GST REG-06 | Registration Certificate |
| GST REG-07 | 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 Deductor at source or Tax Collector at source |
| GST REG-09 | Application for Registration of Non Resident Taxable Person |
| GST 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 |
| GST REG-11 | Application for extension of registration period by casual/non-resident taxable person |
| GST REG-12 | 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 |
| GST REG-14 | Application for Amendment in Registration Particulars (For all types of registered persons) |
| GST REG-15 | Order of Amendment |
| GST REG-16 | Application for Cancellation of Registration |
| GST REG-17 | Show Cause Notice for Cancellation of Registration |
| GST REG-18 | Reply to the Show Cause Notice issued for Cancellation |
| GST REG-19 | Order for Cancellation of Registration |
| GST REG-20 | Order for dropping the proceedings for cancellation of registration |
| GST REG-21 | Application for Revocation of Cancellation of Registration |
| GST REG-22 | Order for revocation of cancellation of registration |
| GST REG-23 | 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 |
| GST REG-25 | Certificate of Provisional Registration |
| GST REG-26 | Application for Enrolment of Existing Taxpayer |
| GST REG-27 | Show Cause Notice for cancellation of provisional registration |
| GST REG-28 | Order of cancellation of provisional registration |
| GST REG-29 | Application for cancellation of provisional registration |
| GST REG-30 | Form for Field Visit Report |
Composition Scheme Forms |
|
| GST CMP-01 | Intimation to pay tax under section 10 (composition levy) by users who migrated to GST |
| GST CMP-02 | Intimation to pay tax under section 10 (composition levy) |
| 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) |
| GST CMP-04 | Intimation/Application for withdrawal from composition Levy |
| GST CMP-05 | Notice for denial of option to pay tax under section 10 |
| GST CMP-06 | Reply to the notice to show cause |
| GST CMP-07 | Order for acceptance/rejection of reply to show cause notice |
| GST CMP-08 | Statement for payment of self-assessed tax |
Forms for Enrolment under Section 35 |
|
| GST ENR-01 | Application For Enrolment Under Section 35(2) - Applicable only for unregistered persons. |
GST Returns Forms |
|
| FORM GSTR-1 | Furnishing details of outward supplies |
| FORM GSTR-1A | Details Of Auto Drafted Supplies |
| FORM GSTR-2 | Details of inward supplies |
| FORM GSTR-2A | Details Of Supplies (Auto Drafted) |
| FORM GSTR-2B | Details of Input Tax Credit (Auto Drafted) |
| FORM GSTR-3 | GST Monthly Return |
| FORM GSTR – 3A | Notice for Not Filing Return (Default u/s 46) |
| FORM GSTR-3B | Monthly Return to claim ITC and pay Tax Liability |
| FORM GSTR-4 | GST Quarterly Return For Registered Person Opting For Composition Levy |
| FORM GSTR-4A | Auto-Drafted Details For Registered Persons Opting For Composition Levy |
| FORM GSTR-5 | Return by a non-resident |
| 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 by Input Service Distributor |
| FORM GSTR-6A | Details Of Supplies of ISD ( Auto-Drafted) |
| FORM GSTR-7 | Return by a Tax Deducted at Source |
| Form GSTR 7A | Tax Deduction At Source Certificate |
| FORM GSTR-8 | Return by an E-commerce operator/Tax collector |
| FORM GSTR – 9 | Annual Return |
| FORM GSTR – 9A | Annual Return (Composition Taxpayer) |
| FORM GSTR – 9C | Statement of audited annual accounts and a reconciliation |
| FORM GSTR-10 | Final Return |
| FORM GSTR -11 | Statement Of Inward Supplies By Persons Having Unique Identification Number (UIN) |
Read More: E-Invoice API Providers | Ewaybill API | GST verification API free | API Full Form in GST | AP Software
Input Tax Credit Forms |
|
| 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-03 | Declaration for intimation of ITC reversal on inputs, inputs contained in semi-finished and finished goods and capital goods in stock under sub-section (4) of section 18. |
| FORM GST ITC -04 | Details of goods/capital goods sent to the job worker and received back. |
Refund Forms |
|
| GST RFD-01 | Application for Refund |
| GST-RFD-01 A | Application For Refund (Manual) |
| GST-RFD-01 B | Refund Order Details |
| GST RFD-02 | Acknowledgement |
| GST RFD-03 | Deficiency Memo |
| GST RFD-04 | Provisional Refund Order |
| GST RFD-05 | Payment Advice |
| GST RFD-06 | Refund Sanction/ Rejection Order/Interest on delayed refund order (same as refund order) |
| GST RFD-07 | Order for complete adjustment of sanctioned Refund |
| GST RFD-08 | Notice for rejection of application for refund |
| GST RFD-09 | Reply to show cause notice |
| GST RFD-10 | Application for Refund by any specialized agency of UN or Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc |
Electronic Ledgers/Payment Forms |
|
| FORM GST PMT-01 | Electronic Liability Register of registered person (Part–I: Return related liabilities Electronic Liability Register of taxable person (Part–II: Other than return related liabilities) |
| FORM GST PMT-02 | Electronic Credit Ledger |
| 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 in making payment |
| FORM GST PMT-08 | Form for declaring self-assessed tax liability to claim ITC |
| FORM GST PMT-09 | Form to reallocate balance available in electronic cash ledger to major/minor heads |
Audit Forms in GST |
|
| FORM GST ADT – 01 | Notice For Conducting Audit |
| FORM GST ADT – 02 | Form GST ADT – 02 |
| 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 |
Advance Ruling Forms in GST |
|
| 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 |
Appellate Authority of Advance Ruling Forms |
|
| 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, 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 1121 |
| FORM GST APL-08 | Appeal To The High Court Under Section 117 |
Transitional Credit Forms |
|
| FORM GST TRAN-1 | Transitional ITC / Stock Statement |
| FORM GST TRAN-2 | Transitional ITC |
E-Way Bill Forms |
|
| 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 |
E-Invoicing Form |
|
| FORM GST INV-1 | Generation of Invoice Reference Number |
Inspection Forms |
|
| FORM GST INS-1 | Authorization 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 |
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