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Forms, Returns, Annexures, Appendix, Challans
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GST - Forms, Returns and Challans

Sr. Form No.   Title
1 FORM SBY-01   Application for SBY-UIN
2 FORM SBY-02   Seva Bhoj Yojna-Unique Identification Number (SBY-UIN)
3 FORM SBY-04   Acknowledgment
4 FORM SBY-05   Order sanctioning/rejecting claim of reimbursement
5 FORM SBY-06   Payment Advice
6 FORM-SBY-03   Application for reimbursement of tax under the SevaBhojYojna Scheme
7 GST ADT - 01   Notice for conducting audit
8 GST ADT - 02   Audit Report under section 65(6)
9 GST ADT - 03   Communication to the registered person for conduct of special audit under section 66
10 GST ADT - 04   Information of Findings upon Special Audit
11 GST APL - 01   Appeal to Appellate Authority
12 GST APL - 02   Acknowledgment for submission of appeal
13 GST APL - 03   Application to the Appellate Authority under sub-section (2) of Section 107
14 GST APL - 04   Summary of the demand after issue of order by the Appellate Authority, Tribunal or Court
15 GST APL - 05   Appeal to the Appellate Tribunal
16 GST APL - 06   Cross-objections before the Appellate Tribunal
17 GST APL - 07   Application to the Appellate Tribunal under sub section (3) of Section 112
18 GST APL - 08   Appeal to the High Court under section 117
19 GST ARA - 01   Application From for Advance Ruling
20 GST ARA - 02   Appeal to the Appellate Authority for Advance Ruling
21 GST ARA - 03   Appeal to the Appellate Authority for Advance Ruling
22 GST ASMT - 01   Application for Provisional Assessment under section 60
23 GST ASMT - 02   Notice for Seeking Additional Information / Clarification / Documents for provisional assessment
24 GST ASMT - 03   Reply to the notice seeking additional information
25 GST ASMT - 04   Order of Provisional Assessment
26 GST ASMT - 05   Furnishing of Security
27 GST ASMT - 06   Notice for seeking additional information / clarification / documents for final assessment
28 GST ASMT - 07   Final Assessment Order
29 GST ASMT - 08   Application for Withdrawal of Security
30 GST ASMT - 09   Order for release of security or rejecting the application
31 GST ASMT - 10   Notice for intimating discrepancies in the return after scrutiny
32 GST ASMT - 11   Reply to the notice issued under section 61 intimating discrepancies in the return
33 GST ASMT - 12   Order of acceptance of reply against the notice issued under section 61
34 GST ASMT - 13   Assessment order under section 62
35 GST ASMT - 14   Show Cause Notice for assessment under section 63
36 GST ASMT - 15   Assessment order under section 63
37 GST ASMT - 16   Assessment order under section 64
38 GST ASMT - 17   Application for withdrawal of assessment order issued under section 64
39 GST ASMT - 18   Acceptance or Rejection of application filed under section 64 (2)
40 GST CMP - 01   Intimation to pay tax under section 10 (composition levy)
41 GST CMP - 02   Intimation to pay tax under section 10 (composition levy)
42 GST CMP - 03   Intimation of details of stock on date of opting for composition levy
43 GST CMP - 04   Intimation/Application for Withdrawal from Composition Levy
44 GST CMP - 05   Notice for denial of option to pay tax under section 10
45 GST CMP - 06   Reply to the notice to show cause
46 GST CMP - 07   Order for acceptance / rejection of reply to show cause notice
47 GST CMP - 08   Statement for payment of self-assessed tax
48 GST CPD - 01   Application for Compounding of Offence
49 GST CPD - 02   Order for rejection / allowance of compounding of offence
50 GST DRC - 01   Summary of Show Cause Notice
51 GST DRC - 02   Summary of Statement
52 GST DRC - 03   Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement
53 GST DRC - 04   Acknowledgement of acceptance of payment made voluntarily
54 GST DRC - 05   Intimation of conclusion of proceedings
55 GST DRC - 06   Reply to the Show Cause Notice
56 GST DRC - 07   Summary of the order
57 GST DRC - 07A   Summary of the order creating demand under existing laws
58 GST DRC - 08   Rectification of Order
59 GST DRC - 08A   Amendment/Modification of summary of the order creating demand under existing laws
60 GST DRC - 09   Order for recovery through specified officer under section 79
61 GST DRC - 10   Notice for Auction of Goods under section 79 (1) (b) of the Act
62 GST DRC - 11   Notice to successful bidder
63 GST DRC - 12   Sale Certificate
64 GST DRC - 13   Notice to a third person under section 79(1) (c)
65 GST DRC - 14   Certificate of Payment to a Third Person
66 GST DRC - 15   APPLICATION BEFORE THE CIVIL COURT REQUESTING EXECUTION FOR A DECREE
67 GST DRC - 16   Notice for attachment and sale of immovable/movable goods/shares under section 79
68 GST DRC - 17   Notice for Auction of Immovable/Movable Property under section 79(1) (d)
69 GST DRC - 18   Certificate action under clause (e) of sub-section (1) section 79
70 GST DRC - 19   Application to the Magistrate for Recovery as Fine
71 GST DRC - 20   Application for Deferred Payment/ Payment in Instalments
72 GST DRC - 21   Order for acceptance/rejection of application for deferred payment/payment in instalments
73 GST DRC - 22   Provisional attachment of property under section 83
74 GST DRC - 23   Restoration of provisionally attached property/bank account under section 83
75 GST DRC - 24   Intimation to Liquidator for recovery of amount
76 GST DRC - 25   Continuation of Recovery Proceedings
77 GST ENR - 01   Application for Enrolment u/s 35 (2)
78 GST ENR - 02   Application for obtaining unique common enrolment number
79 GST EWB - 01   E-Way Bill
80 GST EWB - 02   Consolidated E-Way Bill
81 GST EWB - 03   Verification Report
82 GST EWB - 04   Report of detention
83 GST EWB - 05   Application for unblocking of the facility for generation of E-Way Bill
84 GST EWB - 06   Order for permitting / rejecting application for unblocking of the facility for generation of E-Way Bill
85 GST INS - 01   AUTHORISATION FOR INSPECTION OR SEARCH
86 GST INS - 02   ORDER OF SEIZURE
87 GST INS - 03   ORDER OF PROHIBITION
88 GST INS - 04   BOND FOR RELEASE OF GOODS SEIZED
89 GST INS - 05   ORDER OF RELEASE OF GOODS/ THINGS OF PRISHABLE OR HAZARDOUS NATURE
90 GST INV - 1   Generation of Invoice Reference Number
91 GST ITC - 01   Declaration for claim of input tax credit under sub-section (1) of section 18
92 GST 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
93 GST ITC - 02A   Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25
94 GST ITC - 03   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
95 GST ITC - 04   Details of goods/capital goods sent to job worker and received back
96 GST MOV - 01   STATEMENT OF THE OWNER / DRIVER/ PERSON IN CHARGE OF THE GOODS AND CONVEYANCE
97 GST MOV - 02   ORDER FOR PHYSICAL VERIFICATION / INSPECTION OF THE CONVEYANCE, GOODS AND DOCUMENTS
98 GST MOV - 03   ORDER OF EXTENTION OF TIME FOR INSPECTION BEYONF THREE WORKING DAYS
99 GST MOV - 04   PHYSICAL VERIFICATION REPORT
100 GST MOV - 05   RELEASE ORDER
101 GST MOV - 06   ORDER OF DETENTION UNDER SECTION 129 (1) OF THE CENTRAL GOODS AND SERVICES TAX ACT, 2017 AND THE STATE/UNION TERRITORY GOODS AND SERVICES TAX ACT, 2017 / UNDER SECTION 20 OF THE INTEGRATED GOODS AND SERVICES TAX ACT, 2017
102 GST MOV - 07   NOTICE UNDER SECTION 129 (3) OF THE CENTRAL GOODS AND SERVICES TAX ACT, 2017 AND THE STATE/UNION TERRITORY GOODS AND SERVICES TAX ACT, 2017 / UNDER SECTION 20 OF THE INTEGRATED GOODS AND SERVICES TAX ACT, 2017
103 GST MOV - 08   BOND FOR PROVISIONAL RELEASE OF GOODS AND CONVEYANCE
104 GST MOV - 09   ORDER OF DEMAND OF TAX AND PENALTY
105 GST MOV - 10   NOTICE FOR CONFISCATION OF GOODS OR CONVEYANCES AND LEVY OF PENALTY UNDER SECTION 130 OF THE CENTRAL GOODS AND SERVICES TAX ACT, 2017 READ WITH THE RELEVANT PROVISIONS OF STATE/UNION TERRITORY GOODS AND SERVICES TAX ACT, 2017 / THE INTEGRATED GOODS AND SERVICES TAX ACT, 2017 AND GOODS AND SERVICES TAX (COMPENSATION TO STATES) ACT, 2017
106 GST MOV - 11   ORDER OF CONFISCATION OF GOODS AND CONVEYANCE AND DEMAND OF TAX, FINE AND PENALTY
107 GST PCT - 01   Application for Enrolment as Goods and Services Tax Practitioner
108 GST PCT - 02   Enrolment Certificate of Goods and Services Tax Practitioner
109 GST PCT - 03   Show Cause Notice for disqualification
110 GST PCT - 04   Order of rejection of enrolment as GST Practitioner
111 GST PCT - 05   Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner
112 GST PCT - 06   APPLICATION FOR CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER
113 GST PCT - 07   ORDER OF CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER
114 GST PMT - 01   Electronic Liability Register of Registered Person
115 GST PMT - 02   Electronic Credit Ledger of Registered Person
116 GST PMT - 03   Order for re-credit of the amount to cash or credit ledger on rejection of refund claim
117 GST PMT - 04   Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register
118 GST PMT - 05   Electronic Cash Ledger
119 GST PMT - 06   Challan for deposit of goods and services tax
120 GST PMT - 07   Application for intimating discrepancy relating to payment
121 GST PMT - 09   Transfer of amount from one account head to another in electronic cash ledger
122 GST REG - 01   Application for Registration
123 GST REG - 02   Acknowledgment
124 GST REG - 03   Notice for Seeking Additional Information / Clarification / Documents relating to Application for (Registration/Amendment/Cancellation)
125 GST REG - 04   Clarification/additional information/document for (Registration/Amendment/Cancellation)
126 GST REG - 05   Order of Rejection of Application for (Registration / Amendment / Cancellation/)
127 GST REG - 06   Registration Certificate
128 GST REG - 07   Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52)
129 GST REG - 08   Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source
130 GST REG - 09   Application for Registration of Non Resident Taxable Person
131 GST REG - 10   Application for registration of person supplying online information and data base access or retrieval services from a place outside India to a person in India, other than a registered person
132 GST REG - 11   Application for extension of registration period by casual / non-resident taxable person
133 GST REG - 12   Order of Grant of Temporary Registration/ Suo Moto Registration
134 GST REG - 13   Application/ Form for grant of Unique Identity Number (UIN) to UN Bodies/ Embassies /others
135 GST REG - 14   Application for Amendment in Registration Particulars (For all types of registered persons)
136 GST REG - 15   Order of Amendment
137 GST REG - 16   Application for Cancellation of Registration
138 GST REG - 17   Show Cause Notice for Cancellation of Registration
139 GST REG - 18   Reply to the Show Cause Notice issued for cancellation for registration
140 GST REG - 19   Order for Cancellation of Registration
141 GST REG - 20   Order for dropping the proceedings for cancellation of registration
142 GST REG - 21   Application for Revocation of Cancellation of Registration
143 GST REG - 22   Order for revocation of cancellation of registration
144 GST REG - 23   Show Cause Notice for rejection of application for revocation of cancellation of registration
145 GST REG - 24   Reply to the notice for rejection of application for revocation of cancellation of registration
146 GST REG - 25   Certificate of Provisional Registration
147 GST REG - 26   Application for Enrolment of Existing Taxpayer
148 GST REG - 27   Show Cause Notice for cancellation of provisional registration
149 GST REG - 28   Order for cancellation of provisional registration
150 GST REG - 29   APPLICATION FOR CANCELATION OF REGISTRATION OF MIGRATED TAXPAYERS
151 GST REG - 30   Form for Field Visit Report
152 GST RFD - 01   Application for Refund
153 GST RFD - 01A   Application for Refund (Manual) - [See rules 89(1) and 97A]
154 GST RFD - 01B   Refund Order details - [See rules 91(2), 92(1), 92(3), 92(4), 92(5) and 97A]
155 GST RFD - 02   Acknowledgment
156 GST RFD - 03   Deficiency Memo
157 GST RFD - 04   Provisional Refund Order
158 GST RFD - 05   Payment Advice [Order]
159 GST RFD - 06   Refund Sanction/Rejection Order
160 GST RFD - 07   Order for Complete adjustment of sanctioned Refund
161 GST RFD - 08   Notice for rejection of application for refund
162 GST RFD - 09   Reply to show cause notice
163 GST 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.
164 GST RFD - 10A   Application for refund by Canteen Stores Department (CSD)
165 GST RFD - 10B   Application for refund by Duty Free Shops/Duty Paid Shops (Retail outlets)
166 GST RFD - 11   Furnishing of bond or Letter of Undertaking for export of goods or services
167 GST RFD - 11 - Bond   Bond for export of goods or services without payment of integrated tax
168 GST RFD - 11 - LUT   Letter of Undertaking for export of goods or services without payment of integrated tax
169 GST RVN - 01   Notice under section 108
170 GST STL - 01.01   Statement of transfer of funds between Centre and State/UT based on returns, other than returns and information received from Customs authorities
171 GST STL - 01.02   List of registered persons of the State/UT who have adjusted IGST liability from ITC of SGST/ UTGST and CGST
172 GST STL - 01.03   List of registered persons of the State/UT who have adjusted SGST/ UTGST liability from ITC of IGST
173 GST STL - 01.04   List of persons registered in other State/UT who have made outward inter-State supply, including ISD distribution, to unregistered persons or units of the State/UT (including Online Services supplied to unregistered persons)or taxpayers who have made exports or supplies to SEZ including non-return filers up to specified period.
174 GST STL - 01.05   List of other State/UT registered persons who have made inter-State supply to composition taxable person /Non-resident taxable person/ UIN holder of the State/UT
175 GST STL - 01.06   List of registered persons who have made inter-State inward supplies for which ITC is declared as ineligible including ITC lapsed due to opting into composition scheme
176 GST STL - 01.07   List of registered persons who have made inter-state inward supplies on which ITC remains unutilized till specified period
177 GST STL - 01.08   List of unregistered persons who have made import of goods
178 GST STL - 01.09   List of composition taxable person/ UIN holder who have made imports
179 GST STL - 01.10   List of registered persons who have made import on which ITC is declared as ineligible
180 GST STL - 01.11   List of registered persons who have made import on which ITC remains unutilized till specified period as provided for in section 37,38 and 44 of CGST/SGST Act
181 GST STL - 01.12   List of registered persons who have paid interest on IGST related to returns
182 GST STL - 02.01   State/UT wise book adjustment between CGST and IGST based on returns, other than returns and information received from Customs authorities
183 GST STL - 02.02   List of registered persons who have adjusted CGST liability from ITC of IGST
184 GST STL - 03.01   Distribution of IGST amount recovered against demand, compounding amount paid and amount deposited for filing appeal
185 GST STL - 03.02   List of registered persons from whom IGST amount recovered against demand, compounding amount paid and amount deposited for filing appeal
186 GST STL - 04.01   Distribution of IGST amount where place of supply or taxable person could not be determined
187 GST STL - 04.02   List of taxable persons from whom IGST has been collected and place of supply could not be known
188 GST STL - 04.03   Distribution of IGST that has been collected where taxable person is not known
189 GST STL - 05.01   State-wise consolidated statement showing a summary wherein Integrated Tax paid by taxpayer has already been apportioned but subsequently the liability of Integrated tax of the taxpayer is reduced due to various provisions of the CGST Act, SGST Act and UTGST Act leading to a reduction in amount to be apportioned to Centre (Central Tax) and from State (State Tax)/Centre (Union Territory Tax)
190 GST STL - 05.02   List of registered taxpayers who had made inter State supply of goods or services or both and the said Integrated Tax was already apportioned as per provisions of section 17(2) of the IGST Act as the supply was not eligible for credit as per section 17 of CGST Act, SGST Act and section 21 of UTGST Act. The demand was subsequently reduced due to issuance of credit notes/ ISD Credit notes to taxpayers for the said supply
191 GST STL - 05.03   List of registered taxpayers who had paid Integrated Tax and the said Integrated Tax was already apportioned as the supply was made to composition dealers, and whose demand was subsequently reduced due to issuance of credit notes to composition taxpayers
192 GST STL - 05.04   List of registered taxpayers who had paid Integrated Tax and the said Integrated Tax was already apportioned as the supply was made to unregistered persons, and whose demand was subsequently reduced due to issuance of credit notes to un-registered persons
193 GST STL - 05.05   List of registered taxpayers who had paid Integrated Tax and the said Integrated Tax was already apportioned, and whose demand was subsequently reduced due to refund of pre-deposit and interest
194 GST STL - 05.06   Reduction due to interest apportioned earlier on account of mismatch of ITC/Credit Note but now reclaimed
195 GST STL - 05.07   Reduction due to inter-State inward supplies for which ITC was declared as ineligible but now becomes eligible
196 GST STL - 05.08   Reduction due to recovery of outstanding dues and subsequently refunded due to appeal order and interest thereof
197 GST STL - 05.09   List of registered taxpayers where the liability of payment of Integrated Tax is reduced due to an amendment in the amount payable after the payment on account of rectification of return or who have claimed refund of supplies or any other reduction
198 GST STL - 06.01   Settlement between Centre and State/UT on account of recovery made out of refund
199 GST STL - 07.01   Consolidated Settlement Register for State/UT
200 GST STL - 07.02   Consolidated Settlement Register for Centre
201 GST TRAN - 1   Transitional ITC / Stock Statement
202 GST TRAN - 2   Transitional ITC / Stock Statement
203 GSTR - 01   Details of outward supplies of goods or services
204 GSTR - 01A   Details of auto drafted supplies
205 GSTR - 02   Details of inward supplies of goods or services
206 GSTR - 02A   Details of auto drafted supplies
207 GSTR - 03   Monthly return
208 GSTR - 03A   Notice to return defaulter u/s 46 for not filing return
209 GSTR - 03B   Details of Outward Supplies and inward supplies where Date time limit for furnishing GSTR-1 and GSTR-2 extended
210 GSTR - 04   Quarterly return for registered person opting for composition levy
211 GSTR - 04A   Auto-drafted details for registered person opting for composition levy
212 GSTR - 05   Return for Non-resident taxable person
213 GSTR - 05A   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
214 GSTR - 06   Return for input service distributor
215 GSTR - 06A   Details of supplies auto-drafted form
216 GSTR - 07   Return for Tax Deducted at Source
217 GSTR - 07A   Tax Deduction at Source Certificate
218 GSTR - 08   Statement for tax collection at source
219 GSTR - 09   Annual Return
220 GSTR - 09A   Annual Return (For Composition Taxpayer)
221 GSTR - 09C   Reconciliation Statement
222 GSTR - 10   Final Return
223 GSTR - 11   Statement of inward supplies by persons having Unique Identification Number (UIN)
 
 
 

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