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-9A Annual 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-03A  Order for re-credit of the amount to electronic credit ledger    
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-22A Provisional attachment of property    
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