GST Registration Forms

FORM GST REG-01

Application for Registration under section 19(1) GST ACT 20

FORM GST REG-02

Acknowledgement

FORM GST REG-03

Notice for Seeking Additional Information relating to Registration / Amendments / Cancellation

FORM GST REG-04

Application for filing clarification Registration / Amendment / Cancellation / Revocation of Cancellation

FORM GST REG-05

Order of Rejection of Application for Registration / Amendment / Cancellation / Revocation of Cancellation

FORM GST REG-06

Registration Certificate issued under section 19(8A) of the GST Act, 20

GST Return/Statement Forms

FORM GSTR-1

Details of outward supplies of taxable goods and/or services effected

FORM GSTR-1A

Details of outward supplies as added, corrected or deleted by the recipient

FORM GSTR-2

Details of inward supplies of taxable goods and/or services claiming input tax credit

FORM GSTR-2A

Details of inward supplies made available to the recipient on the basis of FORM GSTR-1 furnished by the supplier

FORM GSTR-3

Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax

FORM GSTR-3A

Notice to a registered taxable person who fails to furnish return under section 27 and section 31

GST Challan Forms

FORM GST PMT–1

Electronic Tax Liability Register of Taxpayer (Part–I: Return related liabilities) or (Part–II: Other than return related liabilities)

FORM GST PMT–2

Electronic Credit Ledger

FORM GST PMT–2A

Order for re-credit of the amount to cash or credit ledger

FORM GST PMT–3

Electronic Cash Ledger

FORM GST PMT–4

Challan for Deposit of Goods and Services Tax

FORM GST PMT–5

Payment Register of Temporary IDs / Un-registered Taxpayers

GST Refund Forms (Centre)

CENTRE FORM GST RFD-01

Refund Application form

CENTRE FORM GST RFD-02

Acknowledgement

CENTRE FORM GST RFD-03

Notice of Deficiency on Application for Refund

CENTRE FORM GST RFD-04

Provisional Refund Sanction Order

CENTRE FORM GST RFD-05

Refund Sanction/Rejection Order

CENTRE FORM GST RFD-06

Order for Complete adjustment of claimed Refund

GST Refund Forms (State)

STATE FORM GST RFD-04

Provisional Refund Order

STATE FORM GST RFD-05

Refund Sanction/Rejection Order

STATE FORM GST RFD-06

Order for Complete adjustment of claimed Refund

STATE FORM GST RFD-08

Payment Advice

STATE FORM GST RFD-09

Order for Interest on delayed Refunds

GST Form for Invoice Format

FORM GST INV – 1

Application for Electronic Reference Number of an Invoice

GST Assessment Forms

FORM GST ASMT-01

Application for Provisional Assessment under section 60

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

GST Audit Forms

FORM GST ADT-01

Notice for conducting audit

FORM GST ADT-02

Audit Report under section 65(6).

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

GST Practitioner Forms

FORM GST PCT-1

Application for Enrolment as Goods and Service Tax Practitioner.

FORM GST PCT-2

Enrolment Certificate for Goods and Service Tax Practitioner.

FORM GST PCT-3

Show Cause Notice for disqualification

FORM GST PCT-4

Order of rejection of an application for enrollment or disqualification of a GST practitioner found guilty of misconduct. 

FORM GST PCT-5

Form for Authorization/withdrawal of authorization of Goods and Service Tax Practitioner.

GST 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 job worker and received back.

GST Transitional Provisions Forms

FORM GST TRAN 1

Application by every registered person entitled to take credit of input tax under section 140 within sixty days from appointed day.

FORM GST TRAN 2

GST Transitional Provisions FORM GST TRAN 2

GST Composition Rules Forms

FORM GST CMP-01

Intimation to pay tax under section 10 (composition levy), only for persons registered under the existing law migrating on the appointed day.

FORM GST CMP-02

Intimation to pay tax under section 10 (composition levy), only for persons registered under the Act.

FORM 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.

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 to show cause.

GST Payment Forms

FORM GST PMT-01

Electronic Liability Register of registered person (Part–I: Return related liabilities) and 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.

 

1970-01-01