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Central Goods and Services Tax Forms

GST Forms

DOWNLOAD GST FORMS IN PDF FORMATS : -

Form No.	Description	Download
		PDF	Word	Excel
GSTR-1	Details of outward supplies of goods or services
GST ENR-01	Application for Enrolment under section 35(2)
GST ENR-02	Application for obtaining unique common enrolment number
GSTR-2A	Details of auto drafted supplies
GSTR-2B	Auto-drafted ITC Statement
GST ITC-02A	Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25
GSTR-3A	Form GSTR – 3A
GSTR-3B	FORM GSTR-3B
GSTR-4(Old)	Quarterly return for registered person opting for composition levy
GSTR-4(New)	Return for financial year of registered person who has opted for composition levy or availing benefit of notification No. 02/2019- Central Tax (Rate)
GSTR-4A	Auto-drafted details for registered person opting for composition
GSTR-5	Return for Non-resident taxable person
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
GSTR-6	Return for input service distributor
GSTR-6A	Details of supplies auto-drafted from
GSTR-7	Return for Tax Deducted at Source
GSTR-7A	Tax Deduction at Source Certificate
GSTR-8	Statement for tax collection at source
GSTR-9	Annual Return
GSTR-9A	Annual Return (For Composition Taxpayer)
GSTR-9C	Reconciliation Statement
GSTR-10	Final Return
GSTR-11	Statement of inward supplies by persons having Unique Identification Number (UIN)

EWB FORMS

Form No.	Description	Download
		PDF	Word	Excel
EWB-01	E-Way Bill
EWB-02	Consolidated E-Way Bill
EWB-03	Verification Report
EWB-04	Report of detention
EWB-05	Application for unblocking of the facility for generation of E-Way Bill
EWB-06	FORM GST EWB – 06
GST INV–1 (NEW)	Format/Schema for e-Invoice

GST INS FORMS

Form No.	Description	Download
		PDF	Word	Excel
INS-01	AUTHORISATION FOR INSPECTION OR SEARCH
INS-02	ORDER OF SEIZURE
INS-03	ORDER OF PROHIBITION
INS-04	BOND FOR RELEASE OF GOODS SEIZED
INS-05	ORDER OF RELEASE OF GOODS/ THINGS OF PRISHABLE OR HAZARDOUS NATURE

GST CMP FORMS

Form No.	Description	Download
		PDF	Word	Excel
CMP-01	Intimation to pay tax under section 10 (composition levy) (Only for persons registered under the existing law migrating on the appointed day)
CMP-02	Intimation to pay tax under section 10 (composition levy) (For persons registered under the Act)
CMP-03	Intimation of details of stock on date of opting for composition levy
CMP-04	Intimation/Application for Withdrawal from Composition Levy
CMP-05	FORM GST CMP-05
CMP-06	Reply to the notice to show cause
CMP-07	FORM GST CMP-07
CMP-08	Statement for payment of self-assessed tax

GST REG FORMS

Form No.	Description	Download
		PDF	Word	Excel
REG-01	Application for Registration
REG-02	Acknowledgment
REG-03	Notice for Seeking Additional Information/Clarification/Documents relating to Application for Registration/Amendment/Cancellation
REG-04	Clarification/additional information/document for Registration/Amendment/Cancellation
REG-05	Order of Rejection of Application for Registration/Amendment/Cancellation
REG-06	FORM GST REG-06
REG-07	Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52)
REG-08	Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source
REG-09	Application for Registration of Non Resident Taxable Person
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
REG-11	Application for extension of registration period by casual / non-resident taxable person
REG-12	Order of Grant of Temporary Registration/ Suo Moto Registration
REG-13	Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/Embassies /others State /UT – District)
REG-14	Application for Amendment in Registration Particulars (For all types of registered persons)
REG-15	Order of Amendment
REG-16	Application for Cancellation of Registration
REG-17	Show Cause Notice for Cancellation of Registration
REG-18	Reply to the Show Cause Notice issued for cancellation for registration
REG-19	Order for Cancellation of Registration
REG-20	Order for dropping the proceedings for cancellation of registration
REG-21	Application for Revocation of Cancellation of Registration
REG-22	Order for revocation of cancellation of registration
REG-23	Show Cause Notice for rejection of application for revocation of cancellation of registration
REG-24	Reply to the notice for rejection of application for revocation of cancellation of registration
REG-25	Certificate of Provisional Registration
REG-26	Application for Enrolment of Existing Taxpayer
REG-27	Show Cause Notice for cancellation of provisional registration
REG-28	Order for cancellation of provisional registration
REG-29	APPLICATION FOR CANCELATION OF REGISTRATION OF MIGRATED TAXPAYERS
REG-30	Form for Field Visit Report

GST ITC FORMS

Form No.	Description	Download
		PDF	Word	Excel
ITC-01	Declaration for claim of input tax credit under sub-section (1) of section 18
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
ITC-02A	Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25
ITC-03	Declaration for intimation of ITC reversal/payment of tax on inputs
ITC-04	Details of goods/capital goods sent to job worker and received back

GST PCT FORMS

Form No.	Description	Download
		PDF	Word	Excel
PCT-01	Application for Enrolment as Goods and Services Tax Practitioner
PCT-02	Enrolment Certificate of Goods and Services Tax Practitioner
PCT-03	Show Cause Notice for disqualification
PCT-04	Order of rejection of enrolment as GST Practitioner
PCT-05	Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner
PCT-06	APPLICATION FOR CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER
PCT-07	ORDER OF CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER

GST PMT FORMS

Form No.	Description	Download
		PDF	Word	Excel
PMT-01	Electronic Liability Register of Registered Person
PMT-01	Electronic Liability Register of Taxable Person
PMT-02	Electronic Credit Ledger of Registered Person
PMT-03	Order for re-credit of the amount to cash or credit ledger on rejection of refund claim
PMT-03A	Order for re-credit of the amount to electronic credit ledger
PMT-04	Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register
PMT-05	Electronic Cash Ledger
PMT-06	Challan for deposit of goods and services tax
PMT-07	Application for intimating discrepancy relating to payment
PMT-09	Transfer of amount from one account head to another in electronic cash ledger

GST RFD FORMS

Form No.	Description	Download
		PDF	Word	Excel
RFD-01	Application for Refund
RFD-01A	Application for Refund (Manual)
RFD-01B	Refund Order details
RFD-02	Acknowledgment
RFD-03	Deficiency Memo
RFD-04	Provisional Refund Order
RFD-05	Payment Order
RFD-06	Refund Sanction/Rejection Order
RFD-07	Order for Complete adjustment of sanctioned Refund
RFD-08	Notice for rejection of application for refund
RFD-09	Reply to show cause notice
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.
RFD-10B	Application for refund by Duty Free Shops/Duty Paid Shops (Retail outlets)
RFD-11	Furnishing of bond or Letter of Undertaking for export of goods or services

GST ASMT FORMS

Form No.	Description	Download
		PDF	Word	Excel
ASMT-01	Application for Provisional Assessment under section 60
ASMT-02	FORM GST ASMT - 02
ASMT-03	Reply to the notice seeking additional information
ASMT-04	FORM GST ASMT – 04
ASMT-05	Furnishing of Security
ASMT-06	Notice for seeking additional information / clarification / documents for final assessment
ASMT-07	Final Assessment Order
ASMT-08	Application for Withdrawal of Security
ASMT-09	Order for release of security or rejecting the application
ASMT-10	Notice for intimating discrepancies in the return after scrutiny
ASMT-11	Reply to the notice issued under section 61 intimating discrepancies in the return
ASMT-12	Order of acceptance of reply against the notice issued under section 61
ASMT-13	FORM GST ASMT-13
ASMT-14	Show Cause Notice for assessment under section 63
ASMT-15	Assessment order under section 63
ASMT-16	Assessment order under section 64
ASMT-17	Application for withdrawal of assessment order issued under section 64
ASMT-18	Acceptance or Rejection of application filed under section 64 (2)

GST ADT FORMS

Form No.	Description	Download
		PDF	Word	Excel
ADT-01	Notice for conducting audit
ADT-02	Audit Report under section 65(6)
ADT-03	Communicationto the registered person for conduct of special audit under section 66
ADT-04	Information of Findings upon Special Audit

GST ARA FORMS

Form No.	Description	Download
		PDF	Word	Excel
ARA-01	Application Form for Advance Ruling
ARA-02	Appeal to the Appellate Authority for Advance Ruling
ARA-03	Appeal to the Appellate Authority for Advance Ruling

GST APL FORMS

Form No.	Description	Download
		PDF	Word	Excel
APL-01	Appeal to Appellate Authority
APL-02	Acknowledgment for submission of appeal
APL-03	Application to the Appellate Authority under sub-section (2) of Section 107
APL-01/03 W	Application for Withdrawal of Appeal Application
APL-04	SUMMARY OF THE DEMAND AFTER ISSUE OF ORDER BY THE APPELLATE AUTHORITY, REVISIONAL AUTHORITY, TRIBUNAL OR COURT
APL-05	Appeal to the Appellate Tribunal
APL-06	Cross-objections before the Appellate Tribunal
APL-07	Application to the Appellate Tribunal under sub section (3) of Section 112
APL-08	Appeal to the High Court under section 117
RVN-01	Notice under section 108

GST TRAN FORMS

Form No.	Description	Download
		PDF	Word	Excel
TRAN-1	Transitional ITC / Stock Statement
TRAN-2	FORM GST TRAN - 2

GST DRC FORMS

Form No.	Description	Download
		PDF	Word	Excel
DRC-01	Summary of Show Cause Notice
DRC-01A	FORM GST DRC-01A
DRC-01B	Intimation of difference in liability reported in statement of outward supplies and that reported in return
DRC-02	FORM GST DRC -02
DRC-03	Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement
DRC-04	Acknowledgement of acceptance of payment made voluntarily
DRC-05	Intimation of conclusion of proceedings
DRC-06	Reply to the Show Cause Notice
DRC-07	Summary of the order
DRC-07A	Summary of the order creating demand under existing laws
DRC-08	Summary of Rectification /Withdrawal Order
DRC-08A	Amendment/Modification of summary of the order creating demand under existing laws
DRC-09	Order for recovery through specified officer under section 79
DRC-10	Notice for Auction of Goods under section 79 (1) (b) of the Act
DRC-11	Notice to successful bidder
DRC-12	FORM GST DRC – 12
DRC-13	Notice to a third person under section 79(1) (c)
DRC-14	Certificate of Payment to a Third Person
DRC-15	APPLICATION BEFORE THE CIVIL COURT REQUESTING EXECUTION FOR A DECREE
DRC-16	Notice for attachment and sale of immovable/movable goods/shares under section 79
DRC-17	Notice for Auction of Immovable/Movable Property under section 79(1) (d)
DRC-18	Certificate action under clause (e) of sub-section (1) section 79
DRC-19	Application to the Magistrate for Recovery as Fine
DRC-20	Application for Deferred Payment/ Payment in Instalments
DRC-21	Order for acceptance/rejection of application for deferred payment / payment in instalments
DRC-22	Provisional attachment of property under section 83
DRC-22A	Provisional attachment of property
DRC-23	Restoration of provisionally attached property / bank account under section 83
DRC-24	Intimation to Liquidator for recovery of amount
DRC-25	Continuation of Recovery Proceedings

GST CPD FORMS

Form No.	Description	Download
		PDF	Word	Excel
CPD-01	Application for Compounding of Offence
CPD-02	Order for rejection / allowance of compounding of offence

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