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List Of All GST Forms

The concept of Goods and Service Tax (GST) was introduced in India on 1 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 forms 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 GST related forms to help you stay compliant. It is important to file the right kind of form to avoid late fees and penalties.

 

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)

 

Input Tax Credit Forms

FORM  GST ITC- 1 Declaration for claim of input tax credit under sub-section (1) of section 18.
FORM GST ITC- 2 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 – 3 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 – 4 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