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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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GST Forms

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EWB FORMS

GST INS FORMS

GST CMP FORMS

GST REG FORMS

GST ITC FORMS

GST PCT FORMS

GST PMT FORMS

GST RFD FORMS

GST ASMT FORMS

GST ADT FORMS

GST ARA FORMS

GST APL FORMS

GST TRAN FORMS

GST DRC FORMS

GST CPD FORMS

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