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GST Returns and Forms
GST Returns and Forms
Registration Forms
Form GST REG-1
:-
Application for Registration
Form GST REG-2
:-
Acknowledgment
FORM GST REG-03
Form GST REG-4
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Clarification/additional information/document for Registration/Amendment/Cancellation
FORM GST REG-05
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Returns Forms
FORM GSTR 1
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Details of outward supplies of goods or services
FORM GSTR 1A
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Details of auto drafted supplies
FORM GSTR 2
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Details of inward supplies of goods or services
FORM GSTR 2A
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Details of auto drafted supplies
FORM GSTR 2B
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Auto-drafted ITC Statement
FORM GSTR 3
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Monthly return
FORM GSTR 3A
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E-Way Bill Forms
FORM GST EWB-01
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E-Way Bill
FORM GST EWB-02
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Consolidated E-Way Bill
FORM GST EWB-03
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Verification Report
FORM GST EWB-04
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Report of detention
FORM GST EWB-05
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Application for unblocking of the facility for generation of E-Way Bill
FROM GST EWB-06 :- Order for permitting / rejecting application for unblocking of the facility for generation of E-Way Bill
Composition Forms
FORM GST CMP-01
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Intimation to pay tax under section 10 (composition levy)
FORM GST CMP-02
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Intimation to pay tax under section 10 (composition levy)
FORM GST CMP-03
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Intimation of details of stock on date of opting for composition levy
FORM GST CMP-04
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Intimation/Application for Withdrawal from Composition Levy
FORM GST CMP-05
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Notice for denial of option to pay tax under section 10
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Input Tax Credit (ITC) Forms
Form GST ITC-01
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Declaration for claim of input tax credit under sub-section (1) of section 18
Form GST ITC-02
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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
FROM GST ITC -02A :- Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25
Form GST ITC-03
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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
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Details of goods/capital goods sent to job worker and received back
Accounts and Records Forms
Form GST ENR-01>
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Application for Enrolment under section 35(2)]
Form GST ENR-02
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Application for obtaining unique common enrolment number
GST Payment (PMT) Forms
Form GST PMT–01 PART-I
:-
Electronic Liability Register of Registered Person
Form GST PMT–01 PART-II
:-
Electronic Liability Register of Taxable Person]
Form GST PMT–02
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Electronic Credit Ledger of Registered Person
Form GST PMT–03
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Order for re-credit of the amount to cash or credit ledger on rejection of refund claim]
Form GST PMT–04
:-
Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register]
Form GST PMT–05
:-
Electronic Cash Ledger
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FORM GST DRC
Form GST DRC-01
Form GST DRC-02
Form GST DRC-03
Form GST DRC-04
Form GST DRC-05
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FORM GST ASMT
Form GST ASMT -01
Form GST ASMT -02
Form GST ASMT -03
Form GST ASMT -04
Form GST ASMT -05
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FORM GST APL
Form GST APL -01
Form GST APL -02
Form GST APL -03
Form GST APL -04
Form GST APL -05
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FORM GST CPD
Form GST CPD -01
Form GST CPD -02
FORM GST INS
Form GST INS -01
Form GST INS -02
Form GST INS -03
Form GST INS -04
Form GST INS -05
FORM GST TRAN
Form GST TRAN -01
Form GST TRAN -02
FORM GST Advance Ruling (ARA)
Form GST ARA -01
Form GST ARA -02
FORM GST Audit
Form GST ADT -01
Form GST ADT -02
Form GST ADT -03
Form GST ADT -04
FORM GST Practitioner
FROM GST PCT- 01
FROM GST PCT -02
FROM GST PCT -03
FROM GST PCT -04
FROM GST PCT -05
FROM GST PCT -06
FROM GST PCT -07
FORM GST INV
FORM GST INV -01
FORM GST RVN
FROM GST RVN -01
Refund (15)
FORM-GST-RFD – 01
FORM-GST-RFD -01 A
FORM-GST-RFD -01 B
FORM- GST-RFD -01 W
FORM-GST-RFD -02
FORM-GST-RFD -03
FORM-GST-RFD- 04
FORM-GST-RFD- 05
FORM-GST-RFD- 06
FORM-GST-RFD- 07
FORM-GST-RFD- 08
FORM-GST-RFD- 09
FORM-GST-RFD- 10
FORM-GST-RFD- 10B
FORM-GST-RFD- 11
Return (22)
FORM GSTR-1
FORM GSTR- 1A
FORM GSTR- 2
FORM GSTR- 02A
FORM GSTR- 2B
FORM GSTR- 3
FORM GSTR- 3A
FORM GSTR- 3B
FORM GSTR- 4
FORM GSTR- 4A
FORM GSTR- 5
FORM GSTR- 5A
FORM GSTR- 6
FORM GSTR- 6A
FORM GSTR- 7
FORM GSTR- 7A
FORM GSTR- 8
FORM GSTR- 9
FORM GSTR- 9A
FORM GSTR- 9C
FORM GSTR- 10
FORM GSTR- 11
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