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Forms

Form GST ADT-01 in Word and Pdf format


Notice for conducting audit

Form GST ADT-02 in Word and Pdf format


Audit Report under section 65(6)

Form GST ADT-03 in Word and Pdf format


Communication to the registered person for conduct of special audit under section 66

Form GST ADT-04 in Word and Pdf format


Information of Findings upon Special Audit

Form GST APL-01 in Word and Pdf format


Appeal to Appellate Authority

Form GST APL-02 in Word and Pdf format


Acknowledgment for submission of appeal

Form GST APL-03 in Word and Pdf format


Application to the Appellate Authority under sub-section (2) of Section 107

Form GST APL-04 in Word and Pdf format


Summary of the demand after issue of order by the Appellate Authority, Tribunal or Court

Form GST APL-05 in Word and Pdf format


Appeal to the Appellate Tribunal

Form GST APL-06 in Word and Pdf format


Cross-objections before the Appellate Tribunal under sub-section (5) of section 112

Form GST APL-07 in Word and Pdf format


Application to the Appellate Tribunal under sub section (3) of Section 112

Form GST APL-08 in Word and Pdf format


Appeal to the High Court under section 117

Form GST ARA-01 in Word and Pdf format


Application Form for Advance Ruling

Form GST ARA-02 in Word and Pdf format


Appeal to the Appellate Authority for Advance Ruling

Form GST ARA-03 in Word and Pdf format


Appeal to the Appellate Authority for Advance Ruling

Form GST ASMT-01 in Word and Pdf format


Application for Provisional Assessment under section 60

Form GST ASMT-02 in Word and Pdf format


Notice for Seeking Additional Information / Clarification / Documents for provisional assessment

Form GST ASMT-03 in Word and Pdf format


Reply to the notice seeking additional information

Form GST ASMT-04 in Word and Pdf format


Order of Provisional Assessment

Form GST ASMT-06 in Word and Pdf format


Notice for seeking additional information / clarification / documents for final assessment

Form GST ASMT-08 in Word and Pdf format


Application for Withdrawal of Security

Form GST ASMT-09 in Word and Pdf format


Order for release of security or rejecting the application

Form GST ASMT-10 in Word and Pdf format


Notice for intimating discrepancies in the return after scrutiny

Form GST ASMT-11 in Word and Pdf format


Reply to the notice issued under section61 intimating discrepancies in the return

Form GST ASMT-12 in Word and Pdf format


Order of acceptance of reply against the notice issued under section61

Form GST ASMT-13 in Word and Pdf format


Assessment order under section 62

Form GST ASMT-14 in Word and Pdf format


Show Cause Notice for assessment under section 63

Form GST ASMT-15 in Word and Pdf format


Assessment order under section 63

Form GST ASMT-16 in Word and Pdf format


Assessment order under section 64

Form GST ASMT-17 in Word and Pdf format


Application for withdrawal of assessment order issued under section 64

Form GST ASMT-18 in Word and Pdf format


Acceptance or Rejection of application filed under section 64 (2)

Form GST CMP-01 in Word and Pdf format


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 in Word and Pdf format


Intimation to pay tax under section 10 (composition levy) (For persons registered under the Act)

Form GST CMP-03 in Word and Pdf format


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 in Word and Pdf format


Intimation/Application for Withdrawal from Composition Levy

Form GST CMP-05 in Word and Pdf format


Notice for denial of option to pay tax under section 10

Form GST CMP-06 in Word and Pdf format


Reply to the notice toshow cause

Form GST CMP-07 in Word and Pdf format


Order for acceptance / rejection of reply to show cause notice

Form GST CMP-08 in Word and Pdf format


Statement for payment of self-assessed tax

Form GST CPD-01 in Word and Pdf format


Application for Compounding of Offence

Form GST CPD-02 in Word and Pdf format


Order for rejection / allowance of compounding of offence

Form GST DRC-01 in Word and Pdf format


Summary of Show Cause Notice

Form GST DRC-01A in Word and Pdf format


Intimation of tax ascertained as being payable under section 73(5)/74(5)

Form GST DRC-03 in Word and Pdf format


Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement

Form GST DRC-04 in Word and Pdf format


Acknowledgement of acceptance of payment made voluntarily

Form GST DRC-05 in Word and Pdf format


Intimation of conclusion of proceedings

Form GST DRC-06 in Word and Pdf format


Reply to the Show Cause Notice

Form GST DRC-07A in Word and Pdf format


Summary of the order creating demand under existing laws

Form GST DRC-08 in Word and Pdf format


Summary of Rectification /Withdrawal Order

Form GST DRC-08A in Word and Pdf format


Amendment/Modification of summary of the order creating demand under existing laws

Form GST DRC-09 in Word and Pdf format


Order for recovery through specified officer under section 79

Form GST DRC-10 in Word and Pdf format


Notice for Auction of Goods under section 79 (1) (b) of the Act

Form GST DRC-11 in Word and Pdf format


Notice to successful bidder

Form GST DRC-13 in Word and Pdf format


Notice to a third person under section 79(1) (c)

Form GST DRC-14 in Word and Pdf format


Certificate of Payment to a Third Person

Form GST DRC-15 in Word and Pdf format


APPLICATION BEFORE THE CIVIL COURT REQUESTING EXECUTION FOR A DECREE

Form GST DRC-16 in Word and Pdf format


Notice for attachment and sale of immovable/movable goods/shares under section 79

Form GST DRC-17 in Word and Pdf format


Notice for Auction of Immovable/Movable Property under section 79(1) (d)

Form GST DRC-18 in Word and Pdf format


Certificate action under clause (e) of sub-section (1) section 79

Form GST DRC-19 in Word and Pdf format


Application to the Magistrate for Recovery as Fine

Form GST DRC-20 in Word and Pdf format


Application for Deferred Payment/ Payment in Instalments

Form GST DRC-21 in Word and Pdf format


Order for acceptance/rejection of application for deferred payment / payment in instalments

Form GST DRC-22 in Word and Pdf format


Provisional attachment of property under section 83

Form GST DRC-23 in Word and Pdf format


Restoration of provisionally attached property / bank account under section83

Form GST DRC-24 in Word and Pdf format


Intimation to Liquidator for recovery of amount

Form GST DRC-25 in Word and Pdf format


Continuation of Recovery Proceedings

Form GST ENR-01 in Word and Pdf format


Application for Enrolment under section 35(2) [only for un-registered persons]

Form GST ENR-02 in Word and Pdf format


Application for obtaining unique common enrolment number [Only for transporters registered in more than one State or Union Territory having the same PAN]

Form GST EWB-05 in Word and Pdf format


Application for unblocking of the facility for generation of E-Way Bill

Form GST EWB-06 in Word and Pdf format


Order for permitting / rejecting application for unblocking of the facility for generation of E-Way Bill

Form GST INS-01 in Word and Pdf format


AUTHORISATION FOR INSPECTION OR SEARCH

Form GST INS-04 in Word and Pdf format


BOND FOR RELEASE OF GOODS SEIZED

Form GST INS-05 in Word and Pdf format


ORDER OF RELEASE OF GOODS/ THINGS OF PRISHABLE OR HAZARDOUS NATURE

Form GST INV-01 in Word and Pdf format


Format/Schema for e-Invoice

Form GST ITC-01 in Word and Pdf format


Declaration for claim of input tax credit under sub-section (1) of section 18

Form GST ITC-02 in Word and Pdf format


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-02A in Word and Pdf format


Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25

Form GST ITC-03 in Word and Pdf format


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

Form GST ITC-04 in Word and Pdf format


Details of goods/capital goods sent to job worker and received back

Form GST MOV-01 in Word and Pdf format


STATEMENT OF THE OWNER / DRIVER/ PERSON IN CHARGE OF THE GOODS AND CONVEYANCE

Form GST MOV-02 in Word and Pdf format


ORDER FOR PHYSICAL VERIFICATION / INSPECTION OF THE CONVEYANCE, GOODS AND DOCUMENTS

Form GST MOV-03 in Word and Pdf format


ORDER OF EXTENSION OF TIME FOR INSPECTION BEYOND THREE WORKING DAYS

Form GST MOV-04 in Word and Pdf format


PHYSICAL VERIFICATION REPORT

Form GST MOV-06 in Word and Pdf format


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

Form GST MOV-07 in Word and Pdf format


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

Form GST MOV-08 in Word and Pdf format


BOND FOR PROVISIONAL RELEASE OF GOODS AND CONVEYANCE

Form GST MOV-09 in Word and Pdf format


ORDER OF DEMAND OF TAX AND PENALTY

Form GST MOV-10 in Word and Pdf format


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

Form GST MOV-11 in Word and Pdf format


ORDER OF CONFISCATION OF GOODS AND CONVEYANCE AND DEMAND OF TAX, FINE AND PENALTY

Form GST PCT-01 in Word and Pdf format


Application for Enrolment as Goods and Services Tax Practitioner

Form GST PCT-02 in Word and Pdf format


Enrolment Certificate of Goods and Services Tax Practitioner

Form GST PCT-03 in Word and Pdf format


Show Cause Notice for disqualification

Form GST PCT-04 in Word and Pdf format


Order of rejection of enrolment as GST Practitioner

Form GST PCT-05 in Word and Pdf format


Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner

Form GST PCT-06 in Word and Pdf format


APPLICATION FOR CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER

Form GST PCT-07 in Word and Pdf format


ORDER OF CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER

Form GST PMT-01 in Word and Pdf format


Electronic Liability Register of Registered Person (To be maintained at the Common Portal)

Form GST PMT-02 in Word and Pdf format


Electronic Credit Ledger of Registered Person (To be maintained at the Common Portal)

Form GST PMT-03 in Word and Pdf format


Order for re-credit of the amount to cash or credit ledger on rejection of refund claim

Form GST PMT-04 in Word and Pdf format


Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register

Form GST PMT-05 in Word and Pdf format


Electronic Cash Ledger (To be maintained at the Common Portal)

Form GST PMT-06 in Word and Pdf format


Challan for deposit of goods and services tax

Form GST PMT-07 in Word and Pdf format


Application for intimating discrepancy relating to payment

Form GST PMT-09 in Word and Pdf format


Transfer of amount from one account head to another in electronic cash ledger

Form GST REG-01 in Word and Pdf format


Application for Registration

Form GST REG-03 in Word and Pdf format


Notice for Seeking Additional Information / Clarification / Documents relating to Application for Registration / Amendment / Cancellation

Form GST REG-04 in Word and Pdf format


Clarification/additional information/document for Registration / Amendment / Cancellation

Form GST REG-05 in Word and Pdf format


Order of Rejection of Application for Registration / Amendment / Cancellation

Form GST REG-07 in Word and Pdf format


Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52)

Form GST REG-08 in Word and Pdf format


Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source

Form GST REG-09 in Word and Pdf format


Application for Registration of Non Resident Taxable Person

Form GST REG-10 in Word and Pdf format


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.

Form GST REG-11 in Word and Pdf format


Application for extension of registration period by casual / non-resident taxable person

Form GST REG-12 in Word and Pdf format


Order of Grant of Temporary Registration/ Suo Moto Registration

Form GST REG-13 in Word and Pdf format


Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/ Embassies /others

Form GST REG-14 in Word and Pdf format


Application for Amendment in Registration Particulars (For all types of registered persons)

Form GST REG-16 in Word and Pdf format


Application for Cancellation of Registration

Form GST REG-17 in Word and Pdf format


Show Cause Notice for Cancellation of Registration

Form GST REG-18 in Word and Pdf format


Reply to the Show Cause Notice issued for cancellation for registration

Form GST REG-19 in Word and Pdf format


Order for Cancellation of Registration

Form GST REG-20 in Word and Pdf format


Order for dropping the proceedings for cancellation of registration

Form GST REG-21 in Word and Pdf format


Application for Revocation of Cancellation of Registration

Form GST REG-22 in Word and Pdf format


Order for revocation of cancellation of registration

Form GST REG-23 in Word and Pdf format


Show Cause Notice for rejection of application for revocation of cancellation of registration

Form GST REG-24 in Word and Pdf format


Reply to the notice for rejection of application for revocation of cancellation of registration

Form GST REG-25 in Word and Pdf format


Certificate of Provisional Registration

Form GST REG-26 in Word and Pdf format


Application for Enrolment of Existing Taxpayer

Form GST REG-27 in Word and Pdf format


Show Cause Notice for cancellation of provisional registration

Form GST REG-28 in Word and Pdf format


Order for cancellation of provisional registration

Form GST REG-29 in Word and Pdf format


APPLICATION FOR CANCELATION OF REGISTRATION OF MIGRATED TAXPAYERS

Form GST REG-30 in Word and Pdf format


Form for Field Visit Report

Form GST REG-31 in Word and Pdf format


Intimation for suspension and notice for cancellation of registration

Form GST RFD-01A in Word and Pdf format


Application for Refund (Manual) - Applicable for casual taxable person or non-resident taxable person, tax deductor, tax collector and other registered taxable person

Form GST RFD-01W in Word and Pdf format


Application for Withdrawal of Refund Application

Form GST RFD-05 in Word and Pdf format


Payment advice of refund issued by proper officer

Form GST RFD-06 in Word and Pdf format


Refund Sanction/Rejection Order

Form GST RFD-07 in Word and Pdf format


Order for Complete adjustment of sanctioned Refund

Form GST RFD-08 in Word and Pdf format


Notice for rejection of application for refund

Form GST RFD-09 in Word and Pdf format


Reply to show cause notice

Form GST RFD-10 in Word and Pdf format


Application for Refund by any specialized agency of UN or any Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc

Form GST RFD-10A in Word and Pdf format


Application for refund by Canteen Stores Department (CSD)

Form GST RFD-10B in Word and Pdf format


Application for refund by Duty Free Shops/Duty Paid Shops (Retail outlets)

Form GST RFD-11 in Word and Pdf format


Furnishing of bond or Letter of Undertaking for export of goods or services

Form GST TRAN-1 in Word and Pdf format


Transitional Input credit in respect of rule 117(1), 118, 119 & 120

Form GST TRAN-2 in Word and Pdf format


Transitional Input credit in respect of rule 117(4)

Form GSTR-1 in Word and Pdf format


Details of outward supplies of goods or services

Form GSTR-11 in Word and Pdf format


Statement of inward supplies by persons having Unique Identification Number (UIN)

Form GSTR-1A in Word and Pdf format


Details of auto drafted supplies (From GSTR 2, GSTR 4 or GSTR 6 )

Form GSTR-2 in Word and Pdf format


Details of inward supplies of goods or services

Form GSTR-2A in Word and Pdf format


Details of auto drafted supplies (From GSTR 1, GSTR 5, GSTR-6, GSTR-7, GSTR-8, import of goods and inward supplies of goods received from SEZ units / developers)

Form GSTR-2B in Word and Pdf format


Auto-drafted ITC Statement (From FORM GSTR-1, GSTR-5, GSTR-6 and Import data received from ICEGATE)

Form GSTR-3A in Word and Pdf format


Notice to return defaulter u/s 46 for not filing return

Form GSTR-3B in Word and Pdf format


Summary Return of outward and inward supplies

Form GSTR-4 in Word and Pdf format


Return for financial year of registered person who has opted for composition levy or availing benefit of notification No. 02/2019- Central Tax (Rate)

Form GSTR-4A in Word and Pdf format


Auto-drafted details for registered person opting for composition levy (Auto-drafted from GSTR-1, GSTR-5 and GSTR-7)

Form GSTR-5 in Word and Pdf format


Return for Non-resident taxable person

Form GSTR-5A in Word and Pdf format


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 in Word and Pdf format


Return for input service distributor

Form GSTR-6A in Word and Pdf format


Details of supplies auto-drafted form (Auto-drafted from GSTR-1)

Form GSTR-7 in Word and Pdf format


Return for Tax Deducted at Source

Form GSTR-7A in Word and Pdf format


Tax Deduction at Source Certificate

Form GSTR-8 in Word and Pdf format


Statement for tax collection at source

Form GSTR-9A in Word and Pdf format


Annual Return (For Composition Taxpayer)

Form GSTR-9C in Word and Pdf format


Reconciliation Statement And Certification