Click
form name (Colored purple) to download pdf

Form

Rule

Contents

Composition

CMP 1

3(1)

Intimation to pay
tax u/s 10 (composition levy) (Only for person registered under the existing
law migrating on the appointed day)

CMP 2

3(3)

Intimation to pay
tax u/s 10 (composition levy) (For person registered under the Act )

CMP 3

3(4)

Intimation of
details of stock on date of opting for composition levy

CMP 4

6(2),(3)

Intimation/Application
for Withdrawal from Composition Levy

CMP 5

6(4)

Notice for denial
of option to pay tax under section 10

CMP 6

6(5)

Reply to the
notice to show cause

CMP 7

6(5),6(6)

Order for
acceptance / rejection of reply to show cause notice

Registration

REG 1

8(1),(4)

Application for
Registration

REG 2

8(5)

Acknowledgment

REG 3

9(2),19(2)

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

REG 4

9(2),19(3)

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

REG 5

9(4)

Order of
Rejecting of Application for Registration/ Amendment/ Cancellation

REG 6

10(1),12(2),14(2),17(2),24(2)

Registration
certificate

REG 7

12(1)

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

REG 8

12(3)

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

REG 9

13(1)

Application for
Registration of Non Resident Taxable Person

REG 10

14(1)

Application for
Registration of person supplying OIDAR services from a place outside India to
an unregistered person in India

REG 11

15(1)

Application for
extension of registration period by casual / nonresident taxable person

REG 12

16(1)

Order of Grant of
Temporary Registration / Suo Moto Registration

REG 13

17(1)

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

REG 14

19(1)

Application for
Amendment in Registration Particulars

REG 15

19(1)

Order of
Amendment

REG 16

20

Application for
Cancellation of Registration

REG 17

22(1)

Show Cause Notice
for Cancellation of Registration

REG 18

22(2)

Reply to the Show
Cause Notice issued for cancellation for registration

REG 19

22(3)

Order for Cancellation
of Registration

REG 20

24 (3A)

Order for
dropping the proceedings for cancellation of registration

REG 21

23(1)

Application for
Revocation of Cancellation of Registration

REG 22

23(2)

Order for
revocation of cancellation of registration

REG 23

23(3)

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

REG 24

23(3)

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

REG 25

24(1)

Certificate of
Provisional Registration

REG 26

24(2)

Application for
Enrolment of Existing Taxpayer

REG 27

24(3)

Show Cause Notice
for cancellation of provisional registration

REG 28

24(3)

Order for
cancellation of Provisional registration

REG 29

24(4)

Application for
cancellation of provisional registration

REG 30

25

Form for Field
Visit Report

Input tax credit

ITC 1

40(1)

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

ITC 2

41(1)

Declaration for
transfer of ITC in case of sale, merger, demerger, amalgamation, lease or
transfer of a business u/s 18(3)

ITC 3

44(4)

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 subsection (4) of section 18

ITC 4

45(3)

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

Accounts & records

ENR 1

58(1)

Application for
Enrolment u/s 35 (2)

Returns

GSTR 1

59

Return
of outward supplies filed by supplier (by persons other than person in non-taxable
territory providing OIDAR services to non-taxable online recipient, ISD,
non-resident, a person paying composition levy u/s 10, TDS u/s 51 or TCS u/s
52) and acceptance/ rejection of modifications made in GSTR 1A

GSTR 1A

59(4)

Report
to supplier, of inward supplies added, corrected or deleted by the recipient
in GSTR 2, 4 or 6

GSTR 2

60

Return
of inward supplies by recipient (by persons other than person in non-taxable
territory providing OIDAR services to non-taxable online recipient, ISD,
non-resident, a person paying composition levy u/s 10, TDS u/s 51 or TCS u/s
52) and amended by details reported in GSTR-2A accepted by recipient

GSTR 2A

60(1)

Report
to
 recipient, of outward supplies furnished in
GSTR 1, 5, 6, 7, 8 by the supplier

GSTR 3

61

Monthly
return by registered person other than
person in non-taxable territory providing OIDAR services to
non-taxable online recipient, ISD, non-resident, a person paying composition
levy u/s 10, TDS u/s 51 or TCS u/s 52

GSTR 3A

68

Notice
to a registered person who fails to furnish return u/s 39/ 44/ 45/ 52

GSTR 3B

61(5)

Monthly
return to be filed if time limit for GSTR-1 /2 is extended

GSTR 4

62(1)

Quarterly
return by person opting for composition levy u/s 10 amended by details in
GSTR 4A or return relating to period prior to withdrawal from composition
levy

GSTR 4A

62(1)

Report
to recipients opting for composition levy, of outward supplies furnished by
the supplier in GSTR 1, 7

GSTR 5

63

Return
by registered non-resident taxable person

GSTR 5A

64

Return
by registered non-resident providing OIDAR services to an unregistered person
in India

GSTR 6

65

Details
of invoices on which credit has been received & those issued u/s 20 by
ISD amended by details in GSTR 6A

GSTR 6A

65

Report
to recipients being ISD of outward supplies furnished by the supplier in GSTR
1

GSTR 7

66(1)

TDS
details of person required to deduct TDS u/s 51

GSTR 7A

66(3)

Certificate
of TDS to Deductee

GSTR 8

67(1)

Details
of outward supplies & TCS collected by e-commerce operator collecting TCS

GSTR 9

80(1)

Annual
return by person other than ISD, non-resident, casual taxable person, a
person depositing TDS u/s 51 or TCS u/s 52

GSTR 9A

80(1)

Annual
return by person opting for composition levy u/s 10

GSTR 9B

80(2)

Annual
return by E-commerce operator collecting TCS

GSTR 9C

80(3)

Copy
of the audited annual accounts & reconciliation statement to be filed by
persons with annual turnover > 2 crore

GSTR 10

81

Final
return u/s 39(1) by a person required to file a return whose registration has
been cancelled

GSTR 11

82

Return
of inward supplies by persons having UIN claiming refund or persons to whom
UIN is issued for purpose other than refund

MIS 1

70-72, 74-76

Report
to the recipient/ person making claim relating to claim of ITC or reduction
of output liability such as acceptance, discrepancy & duplication

MIS 2

71 (1), 75 (1)

Report
to the supplier relating to claim of ITC or reduction of output liability
given such as discrepancy & duplication

MIS 3

79
(3), (4)

TCS
report to supplier of discrepancy in the details furnished by the operator
and those declared by the supplier

MIS 4

79
(3)

TCS
report to e-commerce operator of discrepancy in the details furnished by the
operator and those declared by the supplier

PCT 1

83(1)

Application
for  enrolment as GST practitioner

PCT 2

83(2)

Certificate of
enrolment as GST practitioner

PCT 3

83(4)

Show Cause Notice
for disqualification of GST practitioner guilty of misconduct

PCT 4

83(4)

Order for disqualification
of GST practitioner guilty of misconduct

PCT 5

83(6)

Authorisation as
a GST practitioner/ withdrawal of such authorisation/ consent for GST
practitioner to file return by a registered person

Payment of tax

PMT1

85(1)

Electronic
Liability Register of Taxable Person

PMT2

86(1)

Electronic Credit
Ledger of Registered Person

PMT3

86(4),87(11),93(2)

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

PMT4

85(7),87(12),86(6)

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

PMT5

87(1)

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

PMT6

87(2)

Challan for
deposit of goods and services tax

PMT7

87(8)

Application for
intimating discrepancy relating to payment

Refund

RFD1

89(1),(2)

Application for
Refund

RFD2

90(1),(2)

Acknowledgment

RFD3

90(3)

Deficiency memo

RFD4

91(2)

Provisional
refund order

RFD5

91(3),92(4), (5),94

Payment advice

RFD6

92(1),(2),(3)

Refund sanction /
rejection order

RFD7

92(1),(2)

Order for
complete adjustment of sanctioned Refund

RFD8

92(3)

Notice for
rejection of application for refund

RFD9

92(3)

Reply to show
cause notice

RFD10

95(1)

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

RFD11

96A

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

Transitional provisions

TRAN1

117(1),118,119,120

Transitional ITC/
stock statement

TRAN2

117(4)

ITC claim by
registered person not registered under existing law

Anti-Profiteering

APAF 1

128

Application Form for
Anti-Profiteering

E-way rules

EWB1

138

E-way bill

EWB2

138(6),(7)

Consolidated
E-way bill

EWB3

138C

Verification
report

EWB4

138D

Report of
detention

INV1

138A(2)

Generation of
invoice reference no.

Other forms (Click here for pdf of all the forms given
below)

Assessment & audit

ASMT1

98(1)

Application for
Provisional Assessment under section 60

ASMT2

98(2)

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

ASMT3

98(2)

Reply to the
notice seeking additional information

ASMT4

98(3)

Order of
Provisional Assessment

ASMT5

98(4)

Furnishing of
Security

ASMT6

98(5)

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

ASMT7

98(5)

Final assessment
order

ASMT8

98(6)

Application for
Withdrawal of security

ASMT9

98(7)

Order for release
of security or rejecting the application

ASMT10

99(1)

Notice for
intimating discrepancies in the return after scrutiny

ASMT11

99(2)

Reply to the
notice issued u/s 61 intimating discrepancies in the return

ASMT12

99(3)

Order of
acceptance of reply against the notice issued under section 61

ASMT13

100(1)

Assessment order
under section 62

ASMT14

100(2)

Show Cause Notice
for assessment under section 63

ASMT15

100(2)

Assessment order
under section 63

ASMT16

100(3)

Assessment order
under section 64

ASMT17

100(4)

Application for
withdrawal of assessment order issued under section 64

ASMT18

100(5)

Acceptance or
Rejection pf application filed under section 64 (2

ADT1

101(2)

Notice for
conducting audit

ADT2

101(5)

Audit Report
under section 65(6)

ADT3

102(1)

Communication to
the registered person for conduct of special audit u/s 66

ADT4

102(2)

Information of
Finding upon Special Audit

Advance ruling

ARA1

104(1)

Application form
for Advance Ruling

ARA2

106(1)

Appeal to the
Appellate Authority for advance Ruling see Rule 106(1)

ARA3

106(2)

Appeal to the
Appellate Authority for advance Ruling see Rule 106(2)

Appeals & revision

APL1

108(1)

Appeal to
Appellate Authority

APL2

108(3), 110(4)

Acknowledgement
for submission of appeal

APL3

109(1)

Application to
the Appellate Authority under subsection (2) od section 107

APL4

113(1),(2),115

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

APL5

110(1)

Appeal to the
Appellate Tribunal

APL6

110(2)

Cross objections
before the Appellate Tribunal

APL7

111(1)

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

APL8

114(1),(2)

Appeal to the
High Court under section 117

Inspection, search & seizure

INS1

139(1)

Authorisation for
inspection or search

INS2

139(2)

Order of seizure

INS3

139(4)

Order of
prohibition

INS4

140(1)

Bond for release
of goods seized

INS5

141(1)

Order of release
of goods / things of perishable or hazardous nature

Demands & recovery

DRC1

142(1)

Summary of Show
Cause Notice (SCN)

DRC2

142(1)

Summary of
Statement

DRC3

142(2),(3)

Intimation of
payment made voluntarily or made against the SCN or statement

DRC4

142(2)

Acknowledgement
of acceptance of payment made voluntarily

DRC5

142(3)

Intimation of
conclusion of proceedings

DRC6

142(4)

Reply to the Show
Cause Notice

DRC7

142(5)

Summary of the
order

DRC8

142(7)

Rectification of
Order

DRC9

143

Order for
recovery through specified officer under section 79

DRC10

144(2)

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

DRC11

144(5),147(12)

Notice to
successful bidder

DRC12

144(5),147(12)

Sale certificate

DRC13

145(1)

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

DRC14

145(2)

Certificate of
Payment to a Third Person

DRC15

146

Application before
the civil court requesting execution for a decree

DRC16

147(1),151(1)

Notice for
attachment and sale of immovable/ movable goods/ shares u./s 79

DRC17

147(4)

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

DRC18

155

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

DRC19

156

Application to
the Magistrate for Recovery as Fine

DRC20

158(1)

Application for
Deferred Payment / Payment in Instalments

DRC21

158(2)

Order for
acceptance/rejection of application for deferred payment

DRC22

159(1)

Provisional
attachment of property under section 83

DRC23

159(3),(5),(6)

Restoration of
provisionally attached property / bank account u/s 83

DRC24

160

Intimation to
Liquidator for recovery of amount

DRC25

161

Continuation of
Recovery Proceedings

Offences & penalties

CPD1

162(1)

Application for
Compounding of Offence

CPD2

162(3)

Order for
rejecting / allowance of compounding of offence