GST Forms

GST Forms List – Check All the Forms under GST

GST Forms – Check Here All the Forms under GSTĀ 

The various forms under GST are as follows:

  • GST Return/Statement Forms:
  • GST Practitioner Forms:
  • GST Payment Forms (Challan Forms):
  • GST Composite Forms:
  • GST Refund Forms:
  • GST Invoice Forms:

GST Forms

GST Registration Forms

Forms Description
GST REG-01 Application for Registration (Other than a non-resident taxable person, a person supplying online information and data base access or retrieval services from a place outside India to a non-taxable online recipient referred to in section 14 of the Integrated Goods and Services Tax Act, a person required to deduct tax at source under section 51 and a person required to collect tax at source under section 52)
GST REG-02 Acknowledgement
GST REG-03 Notice for seeking additional information/clarification/documents relating to application for registration/amendment/cancellation
GST REG-04 Clarification/additional information/document for registration/amendment/cancellation
GST REG-05 Order of Rejection of Application for Registration/amendment/cancellation
GST REG-06 Registration certificate
GST REG-07 Application for registration as Tax Deductor at source U/S 51 or Tax Collector at source U/S 52
GST REG-08 Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source
GST REG-09 Application for Registration of Non-resident taxable person
GST REG-10 Application for registration of person supplying online information and data access or retrieval services from a place outside India to a person in India, other than a registered person
GST REG-11 Application for extension of registration period by casual/non-resident taxable person
GST REG-12 Order of Grant of Temporary Registration/Suo Moto Registration
GST REG-13 Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/Embassies/Others
GST REG-14 Application for Amendment in Registration Particulars (For all Types of registered persons)
GST REG-15 Order of Amendment
GST REG-16 Application for Cancellation of Registration
GST REG-17 Show cause notice for cancellation of registration
GST REG-18 Reply to the show cause notice issued for cancellation
GST REG-19 Order for cancellation of registration
GST REG-20 Order for dropping the proceedings for cancellation of registration
GST REG-21 Application for Revocation of Cancellation of registration
GST REG-22 Order for revocation of cancellation of registration
GST REG-23 Show cause notice for rejection of application for revocation of cancellation of registration
GST REG-24 Reply to the notice for rejection of application for revocation of cancellation of registration
GST REG-25 Certificate of provisional registration
GST REG-26 Application for Enrolment of existing taxpayer
GST REG-27 Show cause notice for cancellation of provisional registration
GST REG-28 Order of cancellation of provisional registration
GST REG-29 Application for cancellation of provisional registration
GST REG-30 Form for Field Visit Report

GST Return/Statement Forms

Forms Description
GSTR-1 Details of outwards supplies of goods and services
GSTR-1A Details of auto drafted supplies of goods or services
GSTR-2 Details of inward supplies of goods or services
GSTR-2A Details of supplies auto drafted from GSTR-1 or GSTR-5 to recipient
GSTR-3 Monthly return
GSTR-3A Notice to return defaulter U/S 46
GSTR-4 Quarterly return for registered persons opting composition levy
GSTR-4A Auto drafted details for registered persons opting composition levy
GSTR-5 Return for non-resident taxable persons
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 distributors
GSTR-6A Details of supplies auto drafted from GSTR-1 or GSTR-5 to ISD
GSTR-7 Return for tax deduction at source
GSTR-7A Tax deduction at source certificate
GSTR-8 Statement for tax collection at source
GSTR-11 Inward supplies statement for persons having Unique Identification Number (UIN)
GST TRP-1 Application for enrolment as tax return preparer
GST TRP-2 Enrollment certificate as tax return preparer
GST TRP-3 Show cause to as tax return preparer
GST TRP-4 Order of cancelling enrollment as tax return preparer
GST TRP-5 List of tax return preparers
GST TRP-6 Consent of taxable person to tax return preparer
GST TRP-7 Withdrawal of authorization to tax return preparer
GST-9A Audit Report
GST ITC-1A ITC Mismatch Report

GST Practitioner Forms

Forms Description
GST PCT-01 Application for enrolment as goods and service tax practitioner
GST PCT-02 Enrolment certificate for goods and service tax practitioner
GST PCT-03 Show cause notice for disqualification
GST PCT-04 Order of rejection of application for enrolment as GST practitioner/or disqualification to function as GST practitioner
GST PCT-05 Authorization/withdrawal of authorization of goods and service tax practitioner

GST Payment Forms (Challan Forms)

Forms Description
GST PMT-01 Electronic liability register of registered person (Part-I: return related liabilities)

Electronic liability register of taxable person (Part-II: other than return related liabilities)

GST PMT-02 Electronic credit ledger
GST PMT-03 Order for re-credit of the amount to cash or credit ledger on rejection of refund claim
GST PMT-04 Application for intimation of discrepancy in electronic credit ledger/cash ledger/liability register
GST PMT-05 Electronic cash ledger
GST PMT-06 Challan for deposit of goods and services tax
GST PMT-07 Application for intimating discrepancy in making payment

GST Composite Forms

Forms Description
GST CMP-01 Intimation to pay tax U/S 10 (composition levy) (only for persons registered under the existing law migrating on the appointed day)
GST CMP-02 Intimation to pay tax U/S 10 (composition levy) (for persons registered under the Act)
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)
GST CMP-04 Intimation/application for withdrawal from composition levy
GST CMP-05 Notice for denial of option to pay tax U/S 10
GST CMP-06 Reply to the notice to show cause
GST CMP-07 Order for acceptance/rejection of reply to show cause notice

GST Refund Forms

Forms Description
GST RFD-01 Application for refund
GST RFD-02 Acknowledgement
GST RFD-03 Deficiency memo
GST RFD-04 Provisional refund order
GST RFD-05 Payment advice
GST RFD-06 Refund sanction/rejection order
GST RFD-06 Interest on delayed refund order (same as refund order)
GST RFD-07 Order of complete adjustment of sanctioned refund/order for withholding of refund
GST RFD-08 Notice for rejection of application for refund
GST RFD-09 Reply to show cause notice
GST RFD-10 Application for refund by any specialize agency of UN or Multilateral Financial Institution and Organization, consulate or embassy of foreign countries, etc.

GST Invoice Forms

Forms Description
INV-1 Application for electronic reference number of an invoice

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