List of Forms Under GST

    

 

Chapter	Particulars	Form No.
Chapter II	Composition	CMP 1- Intimation to pay tax under section 10 (composition levy) (Only for persons registered under the existing law migrating on the appointed day)
Chapter II	Composition	CMP 2 – Intimation to pay tax under section 10 (composition levy) (For persons registered under the Act)
Chapter II	Composition	CMP 3 – 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)
Chapter II	Composition	CMP 4 – Intimation/Application for Withdrawal from Composition Levy
Chapter II	Composition	CMP 5 – Notice for denial of option to pay tax under section 10
Chapter II	Composition	CMP 6 – Reply to the notice to show cause
Chapter II	Composition	CMP 7 – Order for acceptance / rejection of reply to show cause notice
Chapter II	Composition	CMP 8 – Statement for payment fo self-assessed tax
Chapter III	Registration	REG 1 – Application for Registration
Chapter III	Registration	REG 2 – Acknowledgment
Chapter III	Registration	REG 3 – Notice for Seeking Additional Information / Clarification / Documents relating to Application for <>
Chapter III	Registration	REG 4 – Clarification/additional information/document for <>
Chapter III	Registration	REG 5 – Order of Rejection of Application for
Chapter III	Registration	REG 6 – Registration Certificate
Chapter III	Registration	REG 7 – Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52)
Chapter III	Registration	REG 8 – Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source
Chapter III	Registration	REG 9 – Application for Registration of Non Resident Taxable Person
Chapter III	Registration	REG 10 – 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.
Chapter III	Registration	REG 11 – Application for extension of registration period by casual / non-resident taxable person
Chapter III	Registration	REG 12 – Order of Grant of Temporary Registration/ Suo Moto Registration
Chapter III	Registration	REG 13 – Application/Form for grant of Unique Identity Number to UN Bodies / Embassies / others
Chapter III	Registration	REG 14 – Application for Amendment in Registration Particulars (For all types of registered persons)
Chapter III	Registration	REG 15 – Order of Amendment
Chapter III	Registration	REG 16 – Application for Cancellation of Registration
Chapter III	Registration	REG 17 – Show Cause Notice for Cancellation of Registration
Chapter III	Registration	REG 18 – Reply to the Show Cause Notice issued for cancellation for registration
Chapter III	Registration	REG 19 – Order for Cancellation of Registration
Chapter III	Registration	REG 20 – Order for dropping the proceedings for cancellation of registration
Chapter III	Registration	REG 21 – Application for Revocation of Cancellation of Registration
Chapter III	Registration	REG 22 – Order for revocation of cancellation of registration
Chapter III	Registration	REG 23 – Show Cause Notice for rejection of application for revocation of cancellation of registration
Chapter III	Registration	REG 24 – Reply to the notice for rejection of application for revocation of cancellation of registration
Chapter III	Registration	REG 25 – Certificate of Provisional Registration
Chapter III	Registration	REG 26 – Application for Enrolment of Existing Taxpayer
Chapter III	Registration	REG 27 – Show Cause Notice for cancellation of provisional registration
Chapter III	Registration	REG 28 – Order for cancellation of provisional registration
Chapter III	Registration	REG 29 – Application for cancellation of provisional registration
Chapter III	Registration	REG 30 – Form for Field Visit Report
Chapter V	Input Tax Credit	ITC 1 – Declaration for claim of input tax credit under sub-section (1) of section 18
Chapter V	Input Tax Credit	ITC 2 – 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
Chapter V	Input Tax Credit	ITC 3 – Form GST ITC -03
Chapter V	Input Tax Credit	ITC 04 – Form GST ITC-04
Chapter VI	Tax Invoice, Credit and Debit Notes	INV 1 – Generation of Invoice Reference Number
Chapter VII	Accounts and Records	ENR 1 – Application for Enrolment u/s 35 (2)
Chapter VII	Returns	GST RET 1 – Monthly / Quarterly (Normal) Return
Chapter VII	Returns	GST ANX 1 – Details of outward supplies of goods or services (NEW RETURN)
Chapter VIII	Returns	GSTR 1 – Details of outward supplies of goods or services
Chapter VIII	Returns	GSTR 1A – Details of auto drafted supplies (From GSTR 2, GSTR 4 or GSTR 6 )
Chapter VIII	Returns	GSTR 2 – Details of inward supplies of goods or services
Chapter VIII	Returns	GSTR 2A – Details of auto drafted supplies (From GSTR 1, GSTR 5, GSTR-6, GSTR-7 and GSTR-8)
Chapter VIII	Returns	GSTR 3 – Monthly return
Chapter VIII	Returns	GSTR 3A – Notice to return defaulter u/s 46 for not filing return
Chapter VIII	Returns	GSTR 3B – Summary Return
Chapter VIII	Returns	GSTR 4 – Quarterly return for registered person opting for composition levy
Chapter VIII	Returns	GSTR 4A – Auto-drafted details for registered person opting for composition levy (Auto-drafted from GSTR-1, GSTR-5 and GSTR-7)
Chapter VIII	Returns	GSTR 5 – Return for Non-resident taxable person
Chapter VIII	Returns	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
Chapter VIII	Returns	GSTR 6 – Return for input service distributor
Chapter VIII	Returns	GSTR 6A – Details of supplies auto-drafted form (Auto-drafted from GSTR-1)
Chapter VIII	Returns	GSTR 7 – Return for Tax Deducted at Source
Chapter VIII	Returns	GSTR 7A – Tax Deduction at Source Certificate
Chapter VIII	Returns	GSTR 8 – Statement for tax collection at source
Chapter VIII	Returns	GSTR 9 – Annual Return for Regular Taxpayer
Chapter VIII	Returns	GSTR 9A – Annual Return for E-commerce operator
Chapter VIII	Returns	GSTR 9C – Annual Return for Turnover more then 2cr.
Chapter VIII	Returns	GSTR 11 – Statement of inward supplies by persons having Unique Identification Number (UIN)
Chapter VIII	Returns	GSTR 10 – Final Return after Cancellation of GST Registration
Chapter IX	Payment of Tax	PCT 1 – Application for Enrolment as Goods and Services Tax Practitioner
Chapter IX	Payment of Tax	PCT 2 – Enrolment Certificate of Goods and Services Tax Practitioner
Chapter IX	Payment of Tax	PCT 3 – Show Cause Notice for disqualification
Chapter IX	Payment of Tax	PCT 4 – Order of rejection of enrolment as GST Practitioner
Chapter IX	Payment of Tax	PCT 5 – Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner
Chapter IX	Payment of Tax	PMT 1 – Electronic Liability Register of Registered Person
Chapter IX	Payment of Tax	PMT 2 – Electronic Liability Register of Taxable Person
Chapter IX	Payment of Tax	PMT 3 – Order for re-credit of the amount to cash or credit ledger on rejection of refund claim
Chapter IX	Payment of Tax	PMT 4 – Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register
Chapter IX	Payment of Tax	PMT 5 – Electronic Cash Ledger
Chapter IX	Payment of Tax	PMT 6 – Challan for deposit of goods and services tax
Chapter IX	Payment of Tax	PMT 7 – Application for intimating discrepancy relating to payment
Chapter IX	Transfer of payment	PMT 9 – Transfer of amount from one head to another
Chapter X	Refund	RFD 1 – Application for Refund
Chapter X	Refund	RFD 1A – Acknowledgment
Chapter X	Refund	RFD 1B – Outward Supplies
Chapter X	Refund	RFD 2 – Acknowledgment
Chapter X	Refund	RFD 3 – Deficiency Memo
Chapter X	Refund	RFD 4 – Provisional Refund Order
Chapter X	Refund	RFD 5 – Payment Advice
Chapter X	Refund	RFD 6 – Refund Sanction/Rejection Order
Chapter X	Refund	RFD 7 – Order for Complete adjustment of sanctioned Refund
Chapter X	Refund	RFD 8 – Notice for rejection of application for refund
Chapter X	Refund	RFD 9 – Reply to show cause notice
Chapter X	Refund	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.
Chapter X	Refund	RFD 11 – Furnishing of bond or Letter of Undertaking for export of goods or services
Chapter XI	Assessment and Audit	ASMT 1 – Application for Provisional Assessment under section 60
Chapter XI	Assessment and Audit	ASMT 2 – Notice for Seeking Additional Information / Clarification / Documents for provisional assessment
Chapter XI	Assessment and Audit	ASMT 3 – Reply to the notice seeking additional information
Chapter XI	Assessment and Audit	ASMT 4 – Order of Provisional Assessment
Chapter XI	Assessment and Audit	ASMT 5 – Furnishing of Security
Chapter XI	Assessment and Audit	ASMT 6 – Notice for seeking additional information / clarification / documents for final assessment
Chapter XI	Assessment and Audit	ASMT 7 – Final Assessment Order
Chapter XI	Assessment and Audit	ASMT 8 – Application for Withdrawal of Security
Chapter XI	Assessment and Audit	ASMT 9 – Order for release of security or rejecting the application
Chapter XI	Assessment and Audit	ASMT 10 – Notice for intimating discrepancies in the return after scrutiny
Chapter XI	Assessment and Audit	ASMT 11 – Reply to the notice issued under section 61 intimating discrepancies in the return
Chapter XI	Assessment and Audit	ASMT 12 – Order of acceptance of reply against the notice issued under section 61
Chapter XI	Assessment and Audit	ASMT 13 – Assessment order under section 62
Chapter XI	Assessment and Audit	ASMT 14 – Show Cause Notice for assessment under section 63
Chapter XI	Assessment and Audit	ASMT 15 – Assessment order under section 63
Chapter XI	Assessment and Audit	ASMT 16 – Assessment order under section 64
Chapter XI	Assessment and Audit	ASMT 17 – Application for withdrawal of assessment order issued under section 64
Chapter XI	Assessment and Audit	ASMT 18 – Acceptance or Rejection of application filed under section 64 (2)
Chapter XI	Assessment and Audit	ADT 1 – Notice for conducting audit
Chapter XI	Assessment and Audit	ADT 2 – Audit Report under section 65(6)
Chapter XI	Assessment and Audit	ADT 3 – Communication to the registered person for conduct of special audit under section 66
Chapter XI	Assessment and Audit	ADT 4 – Information of Findings upon Special Audit
Chapter XII	Advance Ruling	ARA 1 – Application Form for Advance Ruling
Chapter XII	Advance Ruling	ARA 2 – Appeal to the Appellate Authority for Advance Ruling
Chapter XII	Advance Ruling	ARA 3 – Appeal to the Appellate Authority for Advance Ruling
Chapter XIII	Appeals and Revision	APL 1 – Appeal to Appellate Authority
Chapter XIII	Appeals and Revision	APL 2 – Acknowledgment for submission of appeal
Chapter XIII	Appeals and Revision	APL 3 – Application to the Appellate Authority under sub-section (2) of Section 107
Chapter XIII	Appeals and Revision	APL 4 – Summary of the demand after issue of order by the Appellate Authority, Tribunal or Court
Chapter XIII	Appeals and Revision	APL 5 – Appeal to the Appellate Tribunal
Chapter XIII	Appeals and Revision	APL 6 – Cross-objections before the Appellate Tribunal
Chapter XIII	Appeals and Revision	APL 7 – Application to the Appellate Tribunal under sub section (3) of Section 112
Chapter XIII	Appeals and Revision	APL 8 – Appeal to the High Court under section 117
Chapter XIV	Transitional Provisions	TRAN 1 – Transitional ITC / Stock Statement
Chapter XIV	Transitional Provisions	TRAN 2 – Form GST TRAN – 2
Chapter XVI	E-way	EWB 1 – E – Way Bill
Chapter XVI	E-way	EWB 2 – Consolidated E – Way Bill
Chapter XVI	E-way	EWB 3 – Verification Report
Chapter XVI	E-way	EWB 4 – Report of detention
Chapter XVII	Inspection, Search and Seizure	INS 1 – AUTHORISATION FOR INSPECTION OR SEARCH
Chapter XVII	Inspection, Search and Seizure	INS 2 – ORDER OF SEIZURE
Chapter XVII	Inspection, Search and Seizure	INS 3 – ORDER OF PROHIBITION
Chapter XVII	Inspection, Search and Seizure	INS 4 – BOND FOR RELEASE OF GOODS SEIZED
Chapter XVII	Inspection, Search and Seizure	INS 5 – FORM GST INS-05
Chapter XVIII	Demands and Recovery	DRC 1 – Summary of Show Cause Notice
Chapter XVIII	Demands and Recovery	DRC 2 – Summary of Statement
Chapter XVIII	Demands and Recovery	DRC 3 – Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement
Chapter XVIII	Demands and Recovery	DRC 4 – Acknowledgement of acceptance of payment made voluntarily
Chapter XVIII	Demands and Recovery	DRC 5 – Intimation of conclusion of proceedings
Chapter XVIII	Demands and Recovery	DRC 6 – Reply to the Show Cause Notice
Chapter XVIII	Demands and Recovery	DRC 7 – Summary of the order
Chapter XVIII	Demands and Recovery	DRC 8 – Rectification of Order
Chapter XVIII	Demands and Recovery	DRC 9 – Order for recovery through specified officer under section 79
Chapter XVIII	Demands and Recovery	DRC 10 – Notice for Auction of Goods under section 79 (1) (b) of the Act
Chapter XVIII	Demands and Recovery	DRC 11 – Notice to successful bidder
Chapter XVIII	Demands and Recovery	DRC 12 -Sale Certificate
Chapter XVIII	Demands and Recovery	DRC 13 – Notice to a third person under section 79(1) (c)
Chapter XVIII	Demands and Recovery	DRC 14 – Certificate of Payment to a Third Person
Chapter XVIII	Demands and Recovery	DRC 15 – APPLICATION BEFORE THE CIVIL COURT REQUESTING EXECUTION FOR A DECREE
Chapter XVIII	Demands and Recovery	DRC 16 – Notice for attachment and sale of immovable/movable goods/shares under section 79
Chapter XVIII	Demands and Recovery	DRC 17 – Notice for Auction of Immovable/Movable Property under section 79(1) (d)
Chapter XVIII	Demands and Recovery	DRC 18 – Certificate action under clause (e) of sub-section (1) section 79
Chapter XVIII	Demands and Recovery	DRC 19 – Application to the Magistrate for Recovery as Fine
Chapter XVIII	Demands and Recovery	DRC 20 – Application for Deferred Payment/ Payment in Instalments
Chapter XVIII	Demands and Recovery	DRC 21 – Order for acceptance/rejection of application for deferred payment / payment in instalments
Chapter XVIII	Demands and Recovery	DRC 22 – Provisional attachment of property under section 83
Chapter XVIII	Demands and Recovery	DRC 23 – Restoration of provisionally attached property / bank account under section 83
Chapter XVIII	Demands and Recovery	DRC 24 – Intimation to Liquidator for recovery of amount
Chapter XVIII	Demands and Recovery	DRC 25 – Continuation of Recovery Proceedings
Chapter XIX	Offences and Penalties	CPD 1 – Application for Compounding of Offence
Chapter XIX	Offences and Penalties	CPD 2 – Order for rejection / allowance of compounding of offence
Deemed Export Supply	Intimation for procurement of supplies from the registered person (Form-A)	Form A
Deemed Export Supply	Form to be maintained by EOU/EHTP/STP/BTP unit (Form-B)	Form B

 Disclaimer- Information provided here is on the basis of personal research and provisions as per the act and information existing at the time of preparation. It is not a professional advise and information is subject to change without any notice. Author assumes no responsibility for the consequences of use of Information provided. This in only a knowledge sharing initiative and author has no intended to accost any profession and businesses