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The
Central Goods and Service Tax (Rules), 2017 |
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Forms |
Forms
Heading |
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COMPOSITION LEVY |
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Form GST CMP -1 |
Intimation to pay tax under section 10 (composition levy) |
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Form GST CMP -2 |
Intimation to pay tax under section 10 (composition levy) |
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Form GST CMP -3 |
Intimation of details of stock on date of opting for composition levy |
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Form GST CMP -4 |
Intimation/Application for Withdrawal from Composition Levy |
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Form GST CMP -5 |
Notice for denial of option to pay tax under section 10 |
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Form GST CMP -6 |
Reply to the notice to show cause |
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Form GST CMP -7 |
Order for acceptance / rejection of reply to show cause notice |
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Form GST CMP -8 |
Statement for payment of self-assessed tax |
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REGISTRATION |
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Form GST REG-1 |
Application for Registration |
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Form GST REG-2 |
Acknowledgment |
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Form GST REG-3 |
Notice for Seeking Additional Information / Clarification / Documents
relating to Application for <<Registration/Amendment/Cancellation>> |
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Form GST REG-4 |
Clarification/additional information/document
for <<Registration/Amendment/Cancellation>>
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Form GST REG-5 |
Order of Rejection of Application for <Registration / Amendment / Cancellation/
> |
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Form GST REG-6 |
Registration Certificate |
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Form GST REG-7 |
Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52) |
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Form GST REG-8 |
Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source |
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Form GST REG -9 |
Application for Registration of Non Resident Taxable Person |
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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 |
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Form GST REG-11 |
Application for extension of registration period by casual / non-resident taxable person |
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Form GST REG-12 |
Order of Grant of Temporary Registration/ Suo Moto Registration |
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Form GST REG-13 |
Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/ Embassies /others |
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Form GST REG-14 |
Application for Amendment in Registration Particulars
(For all types of registered persons) |
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Form GST REG-15 |
Order of Amendment |
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Form GST REG-16 |
Application for Cancellation of Registration |
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Form GST REG-17 |
Show Cause Notice for Cancellation of Registration |
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Form GST REG-18 |
Reply to the Show Cause Notice issued for cancellation for registration |
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Form GST REG-19 |
Order for Cancellation of Registration |
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Form GST REG-20 |
Order for dropping the proceedings for cancellation of registration |
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Form GST REG-21 |
Application for Revocation of Cancellation of Registration |
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Form GST REG-22 |
Order for revocation of cancellation of registration
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Form GST REG-23 |
Show Cause Notice for rejection of application for revocation of cancellation of registration |
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Form GST REG-24 |
Reply to the notice for rejection of application for revocation of cancellation of registration |
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Form GST REG-25
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Certificate of Provisional Registration |
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Form GST REG-26 |
Application for Enrolment of Existing Taxpayer |
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Form GST REG-27 |
Show Cause Notice for cancellation of provisional registration |
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Form GST REG-28 |
Order for cancellation of provisional registration |
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Form GST REG-29 |
Application for cancelation of registration of migrated taxpayers |
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Form GST REG-30 |
Form for Field Visit Report Center Jurisdiction (Ward/Circle/Zone) |
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Form GST REG-31 |
Intimation for suspension and notice for cancellation of registration |
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INPUT TAX CREDIT |
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Form GST ITC-1 |
Declaration for claim of input tax credit under sub-section (1) of section 18 |
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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 |
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Form GST ITC-2A |
Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25
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Form GST ITC-3 |
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 |
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Form GST
ITC-4 |
Details of goods/capital goods sent to job worker and received back
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Enrolment |
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Form GST ENR -1 |
Application for Enrolment under section 35(2) |
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Form GST ENR -2 |
Application for obtaining unique common enrolment number |
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Form GST ENR -3 |
Application for Enrolment |
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INVOICE |
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Form GST INV -1 |
Cardinality means whether reporting of the item(s) is mandatory or optional as explained below |
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NOTICE BY REVISIONAL AUTHORITY |
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Form GST RVN -1 |
Notice under section 108 |
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RETURN |
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Form GSTR -1 |
Details of outward supplies of goods or services |
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Form GSTR -1A |
Amendment of outward supplies of goods or services for current tax period |
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Form GSTR -2 |
Details of inward supplies of goods or services |
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Form GSTR -2A |
Details of auto drafted supplies |
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Form GSTR -2B |
Auto-drafted ITC Statement |
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Form GSTR -3 |
Monthly return |
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Form GSTR -3A |
Notice to return defaulter u/s 46 for not filing return |
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Form GSTR -3B |
Details of Outward Supplies and inward supplies liable to reverse charge |
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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)
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Form GSTR -4A |
Auto-drafted details for registered person opting for composition levy |
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Form GSTR -5 |
Return for Non-resident taxable person |
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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 |
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Form GSTR -6 |
Return for input service distributor |
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Form GSTR -6A |
Details of supplies auto-drafted form |
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Form GSTR -7 |
Return for Tax Deducted at Source |
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Form GSTR -7A |
Tax Deduction at Source Certificate |
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Form GSTR -8 |
Statement for tax collection at source |
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Form GSTR -9 |
Annual Return |
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Form GSTR -9A |
Annual Return (For Composition Taxpayer) |
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Form GSTR -9C |
PART - A - Reconciliation Statement |
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Form GSTR -10 |
Final Return |
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Form GSTR -11 |
Statement of inward supplies by persons having Unique Identification Number
(UIN) |
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GST PRACTITIONER |
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Form GST PCT-1 |
Application for Enrolment as Goods and Services Tax Practitioner |
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Form GST PCT-2 |
Enrolment Certificate of Goods and Services Tax Practitioner |
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Form GST PCT-3 |
Show Cause Notice for disqualification |
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Form GST PCT-4 |
Order of rejection of enrolment as GST Practitioner |
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Form GST PCT-5 |
Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner |
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Form GST PCT-6 |
Application for cancellation of enrolment as goods and services tax practitioner |
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Form GST PCT-7 |
Order of cancellation of enrolment as goods and services tax practitioner |
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PAYMENT |
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Form GST PMT-1 Part -I |
Electronic Liability Register of Registered Person
(Part-I: Return related liabilities) |
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Form GST PMT-1 Part -II |
Electronic Liability Register of Taxable Person
(Part-II: Other than return related liabilities) |
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Form GST PMT-2 |
Electronic Credit Ledger of Registered Person |
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Form GST PMT-3 |
Order for re-credit of the amount to cash or credit ledger on rejection of refund claim |
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Form GST PMT-4 |
Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register |
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Form GST PMT-5 |
Electronic Cash Ledger |
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Form GST PMT-6 |
Challan for deposit of goods and services tax |
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Form GST PMT-7 |
Application for intimating discrepancy relating to payment |
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Form GST PMT-9 |
Transfer of amount from one account head to another in electronic cash ledger |
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REFUND |
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Form GST RFD-1 |
Application for Refund |
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Form GST RFD-1A |
Application for Refund (Manual) |
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Form GST RFD-1B |
Refund Order details |
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Form GST RFD-1W |
Application for Withdrawal of Refund Application |
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Form GST RFD -2 |
Acknowledgment |
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Form GST RFD-3 |
Deficiency Memo |
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Form GST RFD-4 |
Provisional Refund Order |
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Form GST RFD-5 |
Payment Advice |
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Form GST RFD-6 |
Refund Sanction/Rejection Order |
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Form GST RFD-7 |
Order for withholding the refund |
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Form GST RFD -8 |
Notice for rejection of application for refund |
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Form GST RFD-9 |
Reply to show cause notice |
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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 |
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Form GST RFD-10A |
Application for refund by Canteen Stores Department (CSD) |
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Form GST RFD-10B |
Application for refund by Duty Free Shops/Duty Paid Shops (Retail outlets) |
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Form GST RFD-11 |
Furnishing of bond or Letter of Undertaking for export of goods or services |
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ASSESSMENT |
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Form GST ASMT-1 |
Application for Provisional Assessment under section 60 |
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Form GST ASMT-2 |
Notice for Seeking Additional Information / Clarification / Documents for provisional
assessment |
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Form GST ASMT-3 |
Reply to the notice seeking additional information |
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Form GST ASMT-4 |
Order of Provisional Assessment |
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Form GST ASMT-5 |
Furnishing of Security |
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Form GST ASMT-6 |
Notice for seeking additional information / clarification / documents for final assessment |
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Form GST ASMT-7 |
Final Assessment Order |
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Form GST ASMT-8 |
Application for Withdrawal of Security |
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Form GST ASMT-9 |
Order for release of security or rejecting the application |
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Form GST ASMT-10 |
Notice for intimating discrepancies in the return after scrutiny |
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Form GST ASMT-11 |
Reply to the notice issued under section 61 intimating discrepancies in the return |
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Form GST ASMT-12 |
Order of acceptance of reply against the notice issued under section 61 |
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Form GST ASMT-13 |
Assessment order under section 62 |
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Form GST ASMT-14 |
Show Cause Notice for assessment under section 63 |
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Form GST ASMT-15 |
Assessment order under section 63 |
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Form GST ASMT-16 |
Assessment order under section 64 |
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Form GST ASMT-17 |
Application for withdrawal of assessment order issued under section 64 |
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Form GST ASMT-18 |
Acceptance or Rejection of application filed under section 64 (2) |
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AUDIT |
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Form GST ADT-1 |
Notice for conducting audit |
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Form GST ADT-2 |
Audit Report under section 65(6) |
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Form GST ADT-3 |
Communication to the registered person for conduct of special audit under section 66 |
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Form GST ADT-4 |
Information of Findings upon Special Audit |
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ADVANCE RULING |
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Form GST ARA-1 |
Application Form for Advance Ruling |
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Form GST ARA-2 |
Appeal to the Appellate Authority for Advance Ruling |
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Form GST ARA-3 |
Appeal to the Appellate Authority for Advance Ruling |
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APPEAL |
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Form GST APL-1 |
Appeal to Appellate Authority |
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Form GST APL-2 |
Acknowledgment for submission of appeal |
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Form GST APL-3 |
Application to the Appellate Authority under sub-section (2) of Section 107 |
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Form GST APL-4 |
Summary of the demand after issue of order by the Appellate Authority, Tribunal or
Court |
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Form GST APL-5 |
Appeal to the Appellate Tribunal |
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Form GST APL-05/07 W |
Application for Withdrawal of Appeal /Application filed before the Appellate Tribunal |
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Form GST APL-6 |
Cross-objections before the Appellate Tribunal |
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Form GST APL-7 |
Application to the Appellate Tribunal under sub section (3) of Section 112 |
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Form GST APL-8 |
Appeal to the High Court under section 117 |
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TRANSITIONAL ITC |
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Form GST TRAN-1 |
Transitional ITC / Stock Statement |
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Form GST TRAN-2 |
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 |
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Electronic Way Bill |
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Form GST EWB-1 |
E-Way Bill |
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Form GST EWB-2 |
Consolidated E-Way Bill |
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Form GST EWB-3 |
Verification Report |
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Form GST EWB-4 |
Report of detention |
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Form GST EWB-5 |
Application for unblocking of the facility for generation of E-Way Bill |
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Form GST EWB-6 |
Order for permitting / rejecting application for unblocking of the facility for generation of EWay Bill |
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Form GST MOV-1 |
Statement of the Owner / Driver/ Person in Charge of the Goods and Conveyance |
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Form GST MOV-2 |
Order for physical verification / inspection of the conveyance, goods and documents |
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Form GST MOV-3 |
Order of extention of time for inspection beyond three working days |
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Form GST MOV-4 |
Physical verification report |
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Form GST MOV-5 |
Release order |
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Form GST MOV-6 |
Order of detention under section 129 (1) of the central goods and services tax act, 2017 and the state/union territory goods and services tax act, 2017 / under section 20 of the integrated goods and services tax act, 2017 |
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Form GST MOV-7 |
Notice under section 129 (3) of the central goods and services tax act, 2017 and the state/union territory goods and services tax act, 2017 / under section 20 of the integrated goods and services tax act, 2017 |
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Form GST MOV-8 |
Bond for provisional release of goods and conveyance |
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Form GST MOV-9 |
Order of demand of tax and penalty |
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Form GST MOV-10 |
Notice for confiscation of goods or conveyances and levy of penalty under section 130 of the central goods and services tax act, 2017 read with the relevant provisions of state/union territory goods and services tax act, 2017 / the integrated goods and services tax act, 2017 and goods and services tax (compensation to states) act, 2017 |
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Form GST MOV-11 |
Order of confiscation of goods and conveyance and demand of tax, fine and penalty |
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INSPECTION |
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Form GST INS-1 |
Authorisation for Inspection or Search |
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Form GST INS-2 |
Order of Seizure |
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Form GST INS-3 |
Order
of Prohibition |
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Form GST INS-4 |
Bond
for Release of Goods Seized |
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Form GST INS-5 |
Order
of Release of Goods/ Things of Prishable
or Hazardous Nature |
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DEMANDS AND RECOVERY Forms |
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Form GST DRC-1 |
Summary of Show Cause Notice |
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Form GST DRC-1A |
Intimation of tax ascertained as being payable under section 73(5)/74(5) |
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Form GST DRC-1B |
Order foIntimation of difference in liability reported in statement of outward supplies and that reported in returnr Cancellation of Registration |
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Form GST DRC-1C |
Intimation of difference in input tax credit available in auto-generated statement containing the details of input tax credit and that availed in return |
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Form GST DRC-1D |
Intimation for amount recoverable under section 79 |
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Form GST DRC-2 |
Summary of Statement |
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Form GST DRC-3 |
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. |
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Form GST DRC-3A |
Application for adjustment of the amount paid through FORM GST DRC-03 against the order of demand |
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Form GST DRC-4 |
Acknowledgement of acceptance of payment made voluntarily |
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Form GST DRC-5 |
Intimation of conclusion of proceedings |
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Form GST DRC-6 |
Reply to the Show Cause Notice |
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Form GST DRC-7 |
Summary of the order |
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Form GST DRC-7A |
Summary of the order creating demand under existing laws |
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Form GST DRC-8 |
Summary of Rectification /Withdrawal Order |
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Form GST DRC-8A |
Amendment/Modification of summary of the order creating demand under existing laws |
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Form GST DRC-9 |
Order for recovery through specified officer under section 79 |
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Form GST DRC-10 |
Notice for Auction under section 79 (1) (b) or section 129(6) of the Act |
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Form GST DRC-11 |
Notice to successful bidder |
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Form GST DRC-12 |
Sale Certificate |
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Form GST DRC-13 |
Notice to a third person under section 79(1) (c) |
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Form GST DRC-14 |
Certificate of Payment to a Third Person |
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Form GST DRC-15 |
Application Before The Civil Court Requesting Execution For A Decree |
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Form GST DRC-16 |
Notice for attachment and sale of immovable/movable goods/shares under section 79 |
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Form GST DRC-17 |
Notice for Auction of Immovable/Movable Property under section 79(1) (d) |
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Form GST DRC-18 |
Certificate action under clause (e) of sub-section (1) section 79 |
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Form GST DRC-19 |
Application to the Magistrate for Recovery as Fine |
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Form GST DRC-20 |
Application for Deferred Payment/ Payment in Instalments |
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Form GST DRC-21 |
Order for acceptance/rejection of application for deferred payment / payment in
instalments |
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Form GST DRC-22 |
Provisional attachment of property under section 83 |
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Form GST DRC-22A |
Application for filing objection against provisional attachment of property |
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Form GST DRC-23 |
Restoration of provisionally attached property / bank account under section 83 |
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Form GST DRC-24 |
Intimation to Liquidator for recovery of amount |
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Form GST DRC-25 |
Continuation of Recovery Proceedings |
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Compounding of Offence |
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Form GST CPD-1 |
Application for Compounding of Offence |
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Form GST CPD-2 |
Order for rejection / allowance of compounding of offence |
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Anti-Profiteering Application Form |
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Form GST APAF-1 |
Anti-Profiteering Application Form |
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