Central Goods and Services Tax Forms

GST Forms

Download GST Forms in PDF Formats : -

Form No. Description Download
  PDF Word Excel
 GSTR-1  Details of outward supplies of goods or services  
 GSTR-1A Details of auto drafted supplies  
GST ENR-01 Application for Enrolment under section 35(2)

GST ENR-02 Application for obtaining unique common enrolment number

 GSTR-2 Details of inward supplies of goods or services    
GSTR-2A Details of auto drafted supplies

GSTR-2B Auto-drafted ITC Statement

GST ITC-02A Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25

 GSTR-3 Monthly return    
GSTR-3A Form GSTR – 3A

GSTR-3B FORM GSTR-3B    
GSTR-4(Old) Quarterly return for registered person opting for composition levy

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)

GSTR-4A Auto-drafted details for registered person opting for composition

GSTR-5 Return for Non-resident taxable person

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 distributor      
GSTR-6A Details of supplies auto-drafted from    
GSTR-7 Return for Tax Deducted at Source

GSTR-7A Tax Deduction at Source Certificate

GSTR-8 Statement for tax collection at source

GSTR-9 Annual Return

GSTR-9AAnnual Return (For Composition Taxpayer)   
GSTR-9C Reconciliation Statement

GSTR-10 Final Return

GSTR-11 Statement of inward supplies by persons having Unique Identification Number (UIN)

EWB Forms

Form No. Description Download
  PDF Word Excel
 EWB-01 E-Way Bill  
 EWB-02 Consolidated E-Way Bill  
 EWB-03 Verification Report  
 EWB-04 Report of detention  
 EWB-05 Application for unblocking of the facility for generation of E-Way Bill  
 EWB-06 FORM GST EWB – 06  
 GST INV–1 (OLD) Form GST INV-1  
 GST INV–1 (NEW) Format/Schema for e-Invoice  

GST INS FORMS

Form No. Description Download
  PDF Word Excel
 INS-01 AUTHORISATION FOR INSPECTION OR SEARCH  
 INS-02 ORDER OF SEIZURE  
 INS-03 ORDER OF PROHIBITION  
 INS-04 BOND FOR RELEASE OF GOODS SEIZED  
 INS-05 ORDER OF RELEASE OF GOODS/ THINGS OF PRISHABLE OR HAZARDOUS NATURE  

GST CMP FORMS

Form No. Description Download
  PDF 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)  
 CMP-02 Intimation to pay tax under section 10 (composition levy) (For persons registered under the Act)  
 CMP-03 Intimation of details of stock on date of opting for composition levy  
 CMP-04 Intimation/Application for Withdrawal from Composition Levy  
 CMP-05 FORM GST CMP-05  
 CMP-06 Reply to the notice to show cause  
 CMP-07 FORM GST CMP-07   
 CMP-08 Statement for payment of self-assessed tax  

GST REG FORMS

Form No. Description Download
  PDF Word Excel
 REG-01 Application for Registration  
 REG-02 Acknowledgment  
 REG-03 Notice for Seeking Additional Information/Clarification/Documents relating to Application for Registration/Amendment/Cancellation  
 REG-04 Clarification/additional information/document for Registration/Amendment/Cancellation  
 REG-05 Order of Rejection of Application for Registration/Amendment/Cancellation  
 REG-06 FORM GST REG-06  
 REG-07 Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52)  
 REG-08 Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source  
 REG-09 Application for Registration of Non Resident Taxable Person  
 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  
 REG-11 Application for extension of registration period by casual / non-resident taxable person  
 REG-12 Order of Grant of Temporary Registration/ Suo Moto Registration  
 REG-13 Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/Embassies /others State /UT – District)  
 REG-14 Application for Amendment in Registration Particulars (For all types of registered persons)  
 REG-15 Order of Amendment  
 REG-16 Application for Cancellation of Registration  
 REG-17 Show Cause Notice for Cancellation of Registration  
 REG-18 Reply to the Show Cause Notice issued for cancellation for registration  
 REG-19 Order for Cancellation of Registration  
 REG-20 Order for dropping the proceedings for cancellation of registration  
 REG-21 Application for Revocation of Cancellation of Registration  
 REG-22 Order for revocation of cancellation of registration  
 REG-23 Show Cause Notice for rejection of application for revocation of cancellation of registration  
 REG-24 Reply to the notice for rejection of application for revocation of cancellation of registration  
 REG-25 Certificate of Provisional Registration  
 REG-26 Application for Enrolment of Existing Taxpayer  
 REG-27 Show Cause Notice for cancellation of provisional registration  
 REG-28 Order for cancellation of provisional registration  
 REG-29 APPLICATION FOR CANCELATION OF REGISTRATION OF MIGRATED TAXPAYERS  
 REG-30 Form for Field Visit Report  

GST ITC FORMS

Form No. Description Download
  PDF Word Excel
 ITC-01 Declaration for claim of input tax credit under sub-section (1) of section 18  
 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  
 ITC-02A Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25  
 ITC-03 Declaration for intimation of ITC reversal/payment of tax on inputs  
 ITC-04 Details of goods/capital goods sent to job worker and received back  

GST PCT FORMS

Form No. Description Download
  PDF Word Excel
 PCT-01 Application for Enrolment as Goods and Services Tax Practitioner  
 PCT-02 Enrolment Certificate of Goods and Services Tax Practitioner  
 PCT-03 Show Cause Notice for disqualification  
 PCT-04 Order of rejection of enrolment as GST Practitioner  
 PCT-05 Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner  
 PCT-06 APPLICATION FOR CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER  
 PCT-07 ORDER OF CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER  

GST PMT FORMS

Form No. Description Download
  PDF Word Excel
 PMT-01 Electronic Liability Register of Registered Person  
 PMT-01 Electronic Liability Register of Taxable Person  
 PMT-02 Electronic Credit Ledger of Registered Person  
 PMT-03 Order for re-credit of the amount to cash or credit ledger on rejection of refund claim  
 PMT-04 Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register  
 PMT-05 Electronic Cash Ledger  
 PMT-06 Challan for deposit of goods and services tax  
 PMT-07 Application for intimating discrepancy relating to payment  
 PMT-09 Transfer of amount from one account head to another in electronic cash ledger  

GST RFD FORMS

Form No. Description Download
  PDF Word Excel
 RFD-01 Application for Refund  
 RFD-01A Application for Refund (Manual)  
 RFD-01B Refund Order details  
 RFD-02 Acknowledgment  
 RFD-03 Deficiency Memo  
 RFD-04 Provisional Refund Order  
 RFD-05 Payment Order  
 RFD-06 Refund Sanction/Rejection Order  
 RFD-07 Order for Complete adjustment of sanctioned Refund  
 RFD-08 Notice for rejection of application for refund  
 RFD-09 Reply to show cause notice  
 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.  
 RFD-10B Application for refund by Duty Free Shops/Duty Paid Shops (Retail outlets)  
 RFD-11 Furnishing of bond or Letter of Undertaking for export of goods or services  

GST ASMT FORMS

Form No. Description Download
  PDF Word Excel
 ASMT-01 Application for Provisional Assessment under section 60  
 ASMT-02 FORM GST ASMT - 02  
 ASMT-03 Reply to the notice seeking additional information  
 ASMT-04 FORM GST ASMT – 04  
 ASMT-05 Furnishing of Security  
 ASMT-06 Notice for seeking additional information / clarification / documents for final assessment  
 ASMT-07 Final Assessment Order  
 ASMT-08 Application for Withdrawal of Security  
 ASMT-09 Order for release of security or rejecting the application  
 ASMT-10 Notice for intimating discrepancies in the return after scrutiny  
 ASMT-11 Reply to the notice issued under section 61 intimating discrepancies in the return  
 ASMT-12 Order of acceptance of reply against the notice issued under section 61  
 ASMT-13 FORM GST ASMT-13  
 ASMT-14 Show Cause Notice for assessment under section 63  
 ASMT-15 Assessment order under section 63  
 ASMT-16 Assessment order under section 64  
 ASMT-17 Application for withdrawal of assessment order issued under section 64  
 ASMT-18 Acceptance or Rejection of application filed under section 64 (2)  

GST ADT FORMS

Form No. Description Download
  PDF Word Excel
 ADT-01 Notice for conducting audit  
 ADT-02 Audit Report under section 65(6)  
 ADT-03 Communicationto the registered person for conduct of special audit under section 66  
 ADT-04 Information of Findings upon Special Audit  

GST ARA FORMS

Form No. Description Download
  PDF Word Excel
 ARA-01 Application Form for Advance Ruling  
 ARA-02 Appeal to the Appellate Authority for Advance Ruling  
 ARA-03 Appeal to the Appellate Authority for Advance Ruling  

GST APL FORMS

Form No. Description Download
  PDF Word Excel
 APL-01 Appeal to Appellate Authority  
 APL-02 Acknowledgment for submission of appeal  
 APL-03 Application to the Appellate Authority under sub-section (2) of Section 107  
 APL-04 SUMMARY OF THE DEMAND AFTER ISSUE OF ORDER BY THE APPELLATE AUTHORITY, REVISIONAL AUTHORITY, TRIBUNAL OR COURT  
 APL-05 Appeal to the Appellate Tribunal  
 APL-06 Cross-objections before the Appellate Tribunal  
 APL-07 Application to the Appellate Tribunal under sub section (3) of Section 112  
 APL-08 Appeal to the High Court under section 117  
 RVN-01 Notice under section 108  

GST TRAN FORMS

Form No. Description Download
  PDF Word Excel
 TRAN-1 Transitional ITC / Stock Statement  
 TRAN-2 FORM GST TRAN - 2  

GST DRC FORMS

Form No. Description Download
  PDF Word Excel
 DRC-01 Summary of Show Cause Notice  
 DRC-01A FORM GST DRC-01A  
 DRC-02 FORM GST DRC -02  
 DRC-03 Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement  
 DRC-04 Acknowledgement of acceptance of payment made voluntarily  
 DRC-05 Intimation of conclusion of proceedings  
 DRC-06 Reply to the Show Cause Notice  
 DRC-07 Summary of the order  
 DRC-07A Summary of the order creating demand under existing laws  
 DRC-08 Summary of Rectification /Withdrawal Order  
 DRC-08A Amendment/Modification of summary of the order creating demand under existing laws  
 DRC-09 Order for recovery through specified officer under section 79  
 DRC-10 Notice for Auction of Goods under section 79 (1) (b) of the Act  
 DRC-11 Notice to successful bidder  
 DRC-12 FORM GST DRC – 12  
 DRC-13 Notice to a third person under section 79(1) (c)  
 DRC-14 Certificate of Payment to a Third Person  
 DRC-15 APPLICATION BEFORE THE CIVIL COURT REQUESTING EXECUTION FOR A DECREE  
 DRC-16 Notice for attachment and sale of immovable/movable goods/shares under section 79  
 DRC-17 Notice for Auction of Immovable/Movable Property under section 79(1) (d)  
 DRC-18 Certificate action under clause (e) of sub-section (1) section 79  
 DRC-19 Application to the Magistrate for Recovery as Fine  
 DRC-20 Application for Deferred Payment/ Payment in Instalments  
 DRC-21 Order for acceptance/rejection of application for deferred payment / payment in instalments  
 DRC-22 Provisional attachment of property under section 83  
 DRC-23 Restoration of provisionally attached property / bank account under section 83  
 DRC-24 Intimation to Liquidator for recovery of amount  
 DRC-25 Continuation of Recovery Proceedings  

GST CPD FORMS

Form No. Description Download
  PDF Word Excel
 CPD-01 Application for Compounding of Offence  
 CPD-02 Order for rejection / allowance of compounding of offence  
 
     
   
 
Event Calender
<2021 June>
MTWTFSS
3112
Event Date : 02/06/2021
ActApplicable formObligations
Goods and Services TaxCMP-08Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme. Interest @ 9% pa applicable wef 4.5.21.
34
Event Date : 04/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for April for turnover above 5cr without late fee but with interest @ 9% pa.
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for April for turnover upto 5cr without late fee & interest.
56
789
Event Date : 09/06/2021
ActApplicable formObligations
Goods and Services TaxPMT-06Deposit of GST of April under QRMP scheme.
10
Event Date : 10/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for May.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for May.
111213
Event Date : 13/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for May.
141516171819
Event Date : 19/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee but with interest @ 9%
20
Event Date : 20/06/2021
ActApplicable formObligations
Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for May by Monthly filers. (other than QRMP) without applying Rule 36(4).
21
Event Date : 21/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% pa in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
2223
Event Date : 23/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-3BSummary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% pain Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
2425
Event Date : 25/06/2021
ActApplicable formObligations
Goods and Service TaxPMT-06Deposit of GST of May under QRMP scheme.
26
Event Date : 26/06/2021
ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly return of Outward Supplies for May. (other than QRMP)
27
28
Event Date : 28/06/2021
ActApplicable formObligations
Goods and Services TaxIFFOptional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.
2930
Event Date : 30/06/2021
ActApplicable formObligations
Equalisation LevyForm 1Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
Goods and Services TaxITC-04Return for March quarter of Goods sent to or received from job-worker.
Goods and Services Tax-Filing of Application for Revocation of Cancellation where due date of filing of such application is between 15.4.21 to 29.6.21.
Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for March
Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for April.
Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for April.
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for April.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for April
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for May.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for May.
Goods and Service TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for May.
Foreign Trade (Development and Regulation) Act-Updation or confirmation of IEC details for 2021-22 between 1.4.21 to 30.6.21. Non-compliance to result in deactivation of IEC code.
Goods and Service TaxGSTR-6Monthly Return of Input Service Distributor for May.
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