| Form No. | Description | Download | ||
|---|---|---|---|---|
| Word | Excel | |||
| GSTR-1 | Details of outward supplies of goods or services |  |
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| GST ENR-01 | Application for Enrolment under section 35(2) | |
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| GST ENR-02 | Application for obtaining unique common enrolment number | |
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| GSTR-2A | Details of auto drafted supplies | |
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| GSTR-2B | Auto-drafted ITC Statement | |
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| GST ITC-02A | Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25 | |
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| GSTR-3A | Form GSTR – 3A | |
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| GSTR-3B | FORM GSTR-3B | |
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| GSTR-4(Old) | Quarterly return for registered person opting for composition levy | |
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| 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) | |
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| GSTR-4A | Auto-drafted details for registered person opting for composition | |
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| GSTR-5 | Return for Non-resident taxable person | |
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| 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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| GSTR-6 | Return for input service distributor | |
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| GSTR-6A | Details of supplies auto-drafted from | |
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| GSTR-7 | Return for Tax Deducted at Source | |
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| GSTR-7A | Tax Deduction at Source Certificate | |
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| GSTR-8 | Statement for tax collection at source | |
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| GSTR-9 | Annual Return |  |
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| GSTR-9A | Annual Return (For Composition Taxpayer) | |
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| GSTR-9C | Reconciliation Statement | |
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| GSTR-10 | Final Return | |
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| GSTR-11 | Statement of inward supplies by persons having Unique Identification Number (UIN) | |
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DOWNLOAD GST FORMS IN PDF FORMATS : -
EWB FORMS
| Form No. | Description | Download | ||
|---|---|---|---|---|
| Word | Excel | |||
| EWB-01 | E-Way Bill | |
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| EWB-02 | Consolidated E-Way Bill | |
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| EWB-03 | Verification Report | |
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| EWB-04 | Report of detention | |
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| EWB-05 | Application for unblocking of the facility for generation of E-Way Bill | |
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| EWB-06 | FORM GST EWB – 06 | |
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| GST INV–1 (NEW) | Format/Schema for e-Invoice | |
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GST INS FORMS
| Form No. | Description | Download | ||
|---|---|---|---|---|
| Word | Excel | |||
| INS-01 | AUTHORISATION FOR INSPECTION OR SEARCH | |
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| INS-02 | ORDER OF SEIZURE | |
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| INS-03 | ORDER OF PROHIBITION | |
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| INS-04 | BOND FOR RELEASE OF GOODS SEIZED | |
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| INS-05 | ORDER OF RELEASE OF GOODS/ THINGS OF PRISHABLE OR HAZARDOUS NATURE | |
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GST CMP FORMS
| Form No. | Description | Download | ||
|---|---|---|---|---|
| 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) | |
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| CMP-02 | Intimation to pay tax under section 10 (composition levy) (For persons registered under the Act) | |
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| CMP-03 | Intimation of details of stock on date of opting for composition levy | |
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| CMP-04 | Intimation/Application for Withdrawal from Composition Levy | |
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| CMP-05 | FORM GST CMP-05 | |
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| CMP-06 | Reply to the notice to show cause | |
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| CMP-07 | FORM GST CMP-07 | |
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| CMP-08 | Statement for payment of self-assessed tax | |
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GST REG FORMS
| Form No. | Description | Download | ||
|---|---|---|---|---|
| Word | Excel | |||
| REG-01 | Application for Registration | |
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| REG-02 | Acknowledgment | |
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| REG-03 | Notice for Seeking Additional Information/Clarification/Documents relating to Application for Registration/Amendment/Cancellation | |
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| REG-04 | Clarification/additional information/document for Registration/Amendment/Cancellation | |
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| REG-05 | Order of Rejection of Application for Registration/Amendment/Cancellation | |
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| REG-06 | FORM GST REG-06 | |
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| REG-07 | Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52) | |
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| REG-08 | Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source | |
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| REG-09 | Application for Registration of Non Resident Taxable Person | |
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| 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 | |
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| REG-11 | Application for extension of registration period by casual / non-resident taxable person | |
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| REG-12 | Order of Grant of Temporary Registration/ Suo Moto Registration | |
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| REG-13 | Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/Embassies /others State /UT – District) | |
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| REG-14 | Application for Amendment in Registration Particulars (For all types of registered persons) | |
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| REG-15 | Order of Amendment | |
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| REG-16 | Application for Cancellation of Registration | |
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| REG-17 | Show Cause Notice for Cancellation of Registration | |
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| REG-18 | Reply to the Show Cause Notice issued for cancellation for registration | |
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| REG-19 | Order for Cancellation of Registration | |
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| REG-20 | Order for dropping the proceedings for cancellation of registration | |
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| REG-21 | Application for Revocation of Cancellation of Registration | |
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| REG-22 | Order for revocation of cancellation of registration | |
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| REG-23 | Show Cause Notice for rejection of application for revocation of cancellation of registration | |
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| REG-24 | Reply to the notice for rejection of application for revocation of cancellation of registration | |
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| REG-25 | Certificate of Provisional Registration | |
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| REG-26 | Application for Enrolment of Existing Taxpayer | |
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| REG-27 | Show Cause Notice for cancellation of provisional registration | |
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| REG-28 | Order for cancellation of provisional registration | |
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| REG-29 | APPLICATION FOR CANCELATION OF REGISTRATION OF MIGRATED TAXPAYERS | |
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| REG-30 | Form for Field Visit Report | |
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GST ITC FORMS
| Form No. | Description | Download | ||
|---|---|---|---|---|
| Word | Excel | |||
| ITC-01 | Declaration for claim of input tax credit under sub-section (1) of section 18 | |
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| 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 | |
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| ITC-02A | Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25 | |
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| ITC-03 | Declaration for intimation of ITC reversal/payment of tax on inputs | |
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| ITC-04 | Details of goods/capital goods sent to job worker and received back | |
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GST PCT FORMS
| Form No. | Description | Download | ||
|---|---|---|---|---|
| Word | Excel | |||
| PCT-01 | Application for Enrolment as Goods and Services Tax Practitioner | |
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| PCT-02 | Enrolment Certificate of Goods and Services Tax Practitioner | |
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| PCT-03 | Show Cause Notice for disqualification | |
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| PCT-04 | Order of rejection of enrolment as GST Practitioner | |
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| PCT-05 | Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner | |
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| PCT-06 | APPLICATION FOR CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER | |
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| PCT-07 | ORDER OF CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER | |
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GST PMT FORMS
| Form No. | Description | Download | ||
|---|---|---|---|---|
| Word | Excel | |||
| PMT-01 | Electronic Liability Register of Registered Person | |
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| PMT-01 | Electronic Liability Register of Taxable Person | |
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| PMT-02 | Electronic Credit Ledger of Registered Person | |
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| PMT-03 | Order for re-credit of the amount to cash or credit ledger on rejection of refund claim | |
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| PMT-03A | Order for re-credit of the amount to electronic credit ledger | |
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| PMT-04 | Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register | |
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| PMT-05 | Electronic Cash Ledger | |
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| PMT-06 | Challan for deposit of goods and services tax | |
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| PMT-07 | Application for intimating discrepancy relating to payment | |
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| PMT-09 | Transfer of amount from one account head to another in electronic cash ledger | |
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GST RFD FORMS
| Form No. | Description | Download | ||
|---|---|---|---|---|
| Word | Excel | |||
| RFD-01 | Application for Refund | |
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| RFD-01A | Application for Refund (Manual) | |
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| RFD-01B | Refund Order details | |
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| RFD-02 | Acknowledgment | |
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| RFD-03 | Deficiency Memo | |
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| RFD-04 | Provisional Refund Order | |
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| RFD-05 | Payment Order | |
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| RFD-06 | Refund Sanction/Rejection Order | |
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| RFD-07 | Order for Complete adjustment of sanctioned Refund | |
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| RFD-08 | Notice for rejection of application for refund | |
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| RFD-09 | Reply to show cause notice | |
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| 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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| RFD-10B | Application for refund by Duty Free Shops/Duty Paid Shops (Retail outlets) | |
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| RFD-11 | Furnishing of bond or Letter of Undertaking for export of goods or services | |
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GST ASMT FORMS
| Form No. | Description | Download | ||
|---|---|---|---|---|
| Word | Excel | |||
| ASMT-01 | Application for Provisional Assessment under section 60 | |
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| ASMT-02 | FORM GST ASMT – 02 | |
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| ASMT-03 | Reply to the notice seeking additional information | |
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| ASMT-04 | FORM GST ASMT – 04 | |
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| ASMT-05 | Furnishing of Security | |
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| ASMT-06 | Notice for seeking additional information / clarification / documents for final assessment | |
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| ASMT-07 | Final Assessment Order | |
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| ASMT-08 | Application for Withdrawal of Security | |
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| ASMT-09 | Order for release of security or rejecting the application | |
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| ASMT-10 | Notice for intimating discrepancies in the return after scrutiny | |
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| ASMT-11 | Reply to the notice issued under section 61 intimating discrepancies in the return | |
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| ASMT-12 | Order of acceptance of reply against the notice issued under section 61 | |
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| ASMT-13 | FORM GST ASMT-13 | |
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| ASMT-14 | Show Cause Notice for assessment under section 63 | |
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| ASMT-15 | Assessment order under section 63 | |
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| ASMT-16 | Assessment order under section 64 | |
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| ASMT-17 | Application for withdrawal of assessment order issued under section 64 | |
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| ASMT-18 | Acceptance or Rejection of application filed under section 64 (2) | |
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GST ADT FORMS
| Form No. | Description | Download | ||
|---|---|---|---|---|
| Word | Excel | |||
| ADT-01 | Notice for conducting audit | |
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| ADT-02 | Audit Report under section 65(6) | |
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| ADT-03 | Communicationto the registered person for conduct of special audit under section 66 | |
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| ADT-04 | Information of Findings upon Special Audit | |
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GST ARA FORMS
| Form No. | Description | Download | ||
|---|---|---|---|---|
| Word | Excel | |||
| ARA-01 | Application Form for Advance Ruling | |
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| ARA-02 | Appeal to the Appellate Authority for Advance Ruling | |
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| ARA-03 | Appeal to the Appellate Authority for Advance Ruling | |
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GST APL FORMS
| Form No. | Description | Download | ||
|---|---|---|---|---|
| Word | Excel | |||
| APL-01 | Appeal to Appellate Authority | |
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| APL-02 | Acknowledgment for submission of appeal | |
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| APL-03 | Application to the Appellate Authority under sub-section (2) of Section 107 | |
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| APL-01/03 W | Application for Withdrawal of Appeal Application | |
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| APL-04 | SUMMARY OF THE DEMAND AFTER ISSUE OF ORDER BY THE APPELLATE AUTHORITY, REVISIONAL AUTHORITY, TRIBUNAL OR COURT | |
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| APL-05 | Appeal to the Appellate Tribunal | |
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| APL-06 | Cross-objections before the Appellate Tribunal | |
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| APL-07 | Application to the Appellate Tribunal under sub section (3) of Section 112 | |
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| APL-08 | Appeal to the High Court under section 117 | |
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| RVN-01 | Notice under section 108 | |
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GST TRAN FORMS
| Form No. | Description | Download | ||
|---|---|---|---|---|
| Word | Excel | |||
| TRAN-1 | Transitional ITC / Stock Statement | |
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| TRAN-2 | FORM GST TRAN – 2 | |
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GST DRC FORMS
| Form No. | Description | Download | ||
|---|---|---|---|---|
| Word | Excel | |||
| DRC-01 | Summary of Show Cause Notice | |
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| DRC-01A | FORM GST DRC-01A | |
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| DRC-01B | Intimation of difference in liability reported in statement of outward supplies and that reported in return | |
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| DRC-02 | FORM GST DRC -02 | |
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| DRC-03 | Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement | |
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| DRC-04 | Acknowledgement of acceptance of payment made voluntarily | |
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| DRC-05 | Intimation of conclusion of proceedings | |
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| DRC-06 | Reply to the Show Cause Notice | |
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| DRC-07 | Summary of the order | |
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| DRC-07A | Summary of the order creating demand under existing laws | |
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| DRC-08 | Summary of Rectification /Withdrawal Order | |
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| DRC-08A | Amendment/Modification of summary of the order creating demand under existing laws | |
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| DRC-09 | Order for recovery through specified officer under section 79 | |
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| DRC-10 | Notice for Auction of Goods under section 79 (1) (b) of the Act | |
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| DRC-11 | Notice to successful bidder | |
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| DRC-12 | FORM GST DRC – 12 | |
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| DRC-13 | Notice to a third person under section 79(1) (c) | |
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| DRC-14 | Certificate of Payment to a Third Person | |
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| DRC-15 | APPLICATION BEFORE THE CIVIL COURT REQUESTING EXECUTION FOR A DECREE | |
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| DRC-16 | Notice for attachment and sale of immovable/movable goods/shares under section 79 | |
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| DRC-17 | Notice for Auction of Immovable/Movable Property under section 79(1) (d) | |
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| DRC-18 | Certificate action under clause (e) of sub-section (1) section 79 | |
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| DRC-19 | Application to the Magistrate for Recovery as Fine | |
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| DRC-20 | Application for Deferred Payment/ Payment in Instalments | |
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| DRC-21 | Order for acceptance/rejection of application for deferred payment / payment in instalments | |
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| DRC-22 | Provisional attachment of property under section 83 | |
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| DRC-22A | Provisional attachment of property | |
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| DRC-23 | Restoration of provisionally attached property / bank account under section 83 | |
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| DRC-24 | Intimation to Liquidator for recovery of amount | |
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| DRC-25 | Continuation of Recovery Proceedings | |
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GST CPD FORMS
| Form No. | Description | Download | ||
|---|---|---|---|---|
| Word | Excel | |||
| CPD-01 | Application for Compounding of Offence | |
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| CPD-02 | Order for rejection / allowance of compounding of offence | |
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