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GST Forms

Download advance ruling forms for GST applications and appeals. This page follows the same modern responsive design pattern as other tax forms pages.

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GST Act Forms
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Form Library

Scrollable responsive table with all GST forms from the original page.

Collection GST Forms
Form No. Description Download
GSTR-1 Details of outward supplies of goods or services PDF
GST ENR-01 Application for Enrolment under section 35(2) PDF
GST ENR-02 Application for obtaining unique common enrolment number PDF
GSTR-2A Details of auto drafted supplies PDF
GSTR-2B Auto-drafted ITC Statement PDF
GST ITC-02A Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25 PDF
GSTR-3A Form GSTR - 3A PDF
GSTR-3B FORM GSTR-3B PDF
GSTR-4(Old) Quarterly return for registered person opting for composition levy PDF
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) PDF
GSTR-4A Auto-drafted details for registered person opting for composition PDF
GSTR-5 Return for Non-resident taxable person PDF
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 PDF
GSTR-6 Return for input service distributor PDF
GSTR-6A Details of supplies auto-drafted from PDF
GSTR-7 Return for Tax Deducted at Source PDF
GSTR-7A Tax Deduction at Source Certificate PDF
GSTR-8 Statement for tax collection at source PDF
GSTR-9 Annual Return PDF
GSTR-9A Annual Return (For Composition Taxpayer) PDF
GSTR-9C Reconciliation Statement PDF
GSTR-10 Final Return PDF
GSTR-11 Statement of inward supplies by persons having Unique Identification Number (UIN) PDF

EWB FORMS

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

GST INS FORMS

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

GST CMP FORMS

Form No. Description Download
CMP-01 Intimation to pay tax under section 10 (composition levy) (Only for persons registered under the existing law migrating on the appointed day) PDF
CMP-02 Intimation to pay tax under section 10 (composition levy) (For persons registered under the Act) PDF
CMP-03 Intimation of details of stock on date of opting for composition levy PDF
CMP-04 Intimation/Application for Withdrawal from Composition Levy PDF
CMP-05 FORM GST CMP-05 PDF
CMP-06 Reply to the notice to show cause PDF
CMP-07 FORM GST CMP-07  PDF
CMP-08 Statement for payment of self-assessed tax PDF

GST REG FORMS

Form No. Description Download
REG-01 Application for Registration PDF
REG-02 Acknowledgment PDF
REG-03 Notice for Seeking Additional Information/Clarification/Documents relating to Application for Registration/Amendment/Cancellation PDF
REG-04 Clarification/additional information/document for Registration/Amendment/Cancellation PDF
REG-05 Order of Rejection of Application for Registration/Amendment/Cancellation PDF
REG-06 FORM GST REG-06 PDF
REG-07 Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52) PDF
REG-08 Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source PDF
REG-09 Application for Registration of Non Resident Taxable Person PDF
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 PDF
REG-11 Application for extension of registration period by casual / non-resident taxable person PDF
REG-12 Order of Grant of Temporary Registration/ Suo Moto Registration PDF
REG-13 Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/Embassies /others State /UT - District) PDF
REG-14 Application for Amendment in Registration Particulars (For all types of registered persons) PDF
REG-15 Order of Amendment PDF
REG-16 Application for Cancellation of Registration PDF
REG-17 Show Cause Notice for Cancellation of Registration PDF
REG-18 Reply to the Show Cause Notice issued for cancellation for registration PDF
REG-19 Order for Cancellation of Registration PDF
REG-20 Order for dropping the proceedings for cancellation of registration PDF
REG-21 Application for Revocation of Cancellation of Registration PDF
REG-22 Order for revocation of cancellation of registration PDF
REG-23 Show Cause Notice for rejection of application for revocation of cancellation of registration PDF
REG-24 Reply to the notice for rejection of application for revocation of cancellation of registration PDF
REG-25 Certificate of Provisional Registration PDF
REG-26 Application for Enrolment of Existing Taxpayer PDF
REG-27 Show Cause Notice for cancellation of provisional registration PDF
REG-28 Order for cancellation of provisional registration PDF
REG-29 APPLICATION FOR CANCELATION OF REGISTRATION OF MIGRATED TAXPAYERS PDF
REG-30 Form for Field Visit Report PDF
REG-31 Intimation for Suspension and Notice for Cancellation of Registration PDF
REG-32 Application for Withdrawal PDF
REG-33 Order of withdrawal from option availed under sub-rule(1) of rule14A PDF

GST ITC FORMS

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

GST PCT FORMS

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

GST PMT FORMS

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

GST RFD FORMS

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

GST ASMT FORMS

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

GST ADT FORMS

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

GST ARA FORMS

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

GST APL FORMS

Form No. Description Download
APL-01 Appeal to Appellate Authority PDF
APL-02 Acknowledgment for submission of appeal PDF
APL-02A Provisional Acknowledgment for submission of Appeal/Application PDF
APL-03 Application to the Appellate Authority under sub-section (2) of Section 107 PDF
APL-01/03 W Application for Withdrawal of Appeal Application PDF
APL-04 SUMMARY OF THE DEMAND AFTER ISSUE OF ORDER BY THE APPELLATE AUTHORITY, REVISIONAL AUTHORITY, TRIBUNAL OR COURT PDF
APL-04 A  Summary of the order and demand after issue of order by the Goods and Services Tax Appellate Tribunal PDF
APL-05 Appeal to the Appellate Tribunal PDF
APL-06 Cross-objections before the Appellate Tribunal PDF
APL-07 Application to the Appellate Tribunal under sub section (3) of Section 112 PDF
APL-08 Appeal to the High Court under section 117 PDF
RVN-01 Notice under section 108 PDF

GST TRAN FORMS

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

GST DRC FORMS

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

GST CPD FORMS

Form No. Description Download
CPD-01 Application for Compounding of Offence PDF
CPD-02 Order for rejection / allowance of compounding of offence PDF
 
     
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