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Goods and Services Tax - Forms, Returns and Challans

Sr. Form No.   Title
1 GST ADT - 01   Notice for conducting audit
2 GST ADT - 02   Audit Report under section 65(6)
3 GST ADT - 03   Communication to the registered person for conduct of special audit under section 66
4 GST ADT - 04   Information of Findings upon Special Audit
5 GST APL - 01   Appeal to Appellate Authority
6 GST APL - 02   Acknowledgment for submission of appeal
7 GST APL - 03   Application to the Appellate Authority under sub-section (2) of Section 107
8 GST APL - 04   Summary of the demand after issue of order by the Appellate Authority, Tribunal or Court
9 GST APL - 05   Appeal to the Appellate Tribunal
10 GST APL - 06   Cross-objections before the Appellate Tribunal
11 GST APL - 07   Application to the Appellate Tribunal under sub section (3) of Section 112
12 GST APL - 08   Appeal to the High Court under section 117
13 GST ARA - 01   Application From for Advance Ruling
14 GST ARA - 02   Appeal to the Appellate Authority for Advance Ruling
15 GST ARA - 03   Appeal to the Appellate Authority for Advance Ruling
16 GST ASMT - 01   Application for Provisional Assessment under section 60
17 GST ASMT - 02   Notice for Seeking Additional Information / Clarification / Documents for provisional assessment
18 GST ASMT - 03   Reply to the notice seeking additional information
19 GST ASMT - 04   Order of Provisional Assessment
20 GST ASMT - 05   Furnishing of Security
21 GST ASMT - 06   Notice for seeking additional information / clarification / documents for final assessment
22 GST ASMT - 07   Final Assessment Order
23 GST ASMT - 08   Application for Withdrawal of Security
24 GST ASMT - 09   Order for release of security or rejecting the application
25 GST ASMT - 10   Notice for intimating discrepancies in the return after scrutiny
26 GST ASMT - 11   Reply to the notice issued under section 61 intimating discrepancies in the return
27 GST ASMT - 12   Order of acceptance of reply against the notice issued under section 61
28 GST ASMT - 13   Assessment order under section 62
29 GST ASMT - 14   Show Cause Notice for assessment under section 63
30 GST ASMT - 15   Assessment order under section 63
31 GST ASMT - 16   Assessment order under section 64
32 GST ASMT - 17   Application for withdrawal of assessment order issued under section 64
33 GST ASMT - 18   Acceptance or Rejection of application filed under section 64 (2)
34 GST CMP - 01   Intimation to pay tax under section 10 (composition levy)
35 GST CMP - 02   Intimation to pay tax under section 10 (composition levy)
36 GST CMP - 03   Intimation of details of stock on date of opting for composition levy
37 GST CMP - 04   Intimation/Application for Withdrawal from Composition Levy
38 GST CMP - 05   Notice for denial of option to pay tax under section 10
39 GST CMP - 06   Reply to the notice to show cause
40 GST CMP - 07   Order for acceptance / rejection of reply to show cause notice
41 GST CPD - 01   Application for Compounding of Offence
42 GST CPD - 02   Order for rejection / allowance of compounding of offence
43 GST DRC - 01   Summary of Show Cause Notice
44 GST DRC - 02   Summary of Statement
45 GST DRC - 03   Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement
46 GST DRC - 04   Acknowledgement of acceptance of payment made voluntarily
47 GST DRC - 05   Intimation of conclusion of proceedings
48 GST DRC - 06   Reply to the Show Cause Notice
49 GST DRC - 07   Summary of the order
50 GST DRC - 08   Rectification of Order
51 GST DRC - 09   Order for recovery through specified officer under section 79
52 GST DRC - 10   Notice for Auction of Goods under section 79 (1) (b) of the Act
53 GST DRC - 11   Notice to successful bidder
54 GST DRC - 12   Sale Certificate
55 GST DRC - 13   Notice to a third person under section 79(1) (c)
56 GST DRC - 14   Certificate of Payment to a Third Person
57 GST DRC - 15   APPLICATION BEFORE THE CIVIL COURT REQUESTING EXECUTION FOR A DECREE
58 GST DRC - 16   Notice for attachment and sale of immovable/movable goods/shares under section 79
59 GST DRC - 17   Notice for Auction of Immovable/Movable Property under section 79(1) (d)
60 GST DRC - 18   Certificate action under clause (e) of sub-section (1) section 79
61 GST DRC - 19   Application to the Magistrate for Recovery as Fine
62 GST DRC - 20   Application for Deferred Payment/ Payment in Instalments
63 GST DRC - 21   Order for acceptance/rejection of application for deferred payment/payment in instalments
64 GST DRC - 22   Provisional attachment of property under section 83
65 GST DRC - 23   Restoration of provisionally attached property/bank account under section 83
66 GST DRC - 24   Intimation to Liquidator for recovery of amount
67 GST DRC - 25   Continuation of Recovery Proceedings
68 GST ENR - 01   Application for Enrolment u/s 35 (2)
69 GST EWB - 01   E-Way Bill
70 GST EWB - 02   Consolidated E-Way Bill
71 GST EWB - 03   Verification Report
72 GST EWB - 04   Report of detention
73 GST INS - 01   AUTHORISATION FOR INSPECTION OR SEARCH
74 GST INS - 02   ORDER OF SEIZURE
75 GST INS - 03   ORDER OF PROHIBITION
76 GST INS - 04   BOND FOR RELEASE OF GOODS SEIZED
77 GST INS - 05   ORDER OF RELEASE OF GOODS/ THINGS OF PRISHABLE OR HAZARDOUS NATURE
78 GST INV - 1   Generation of Invoice Reference Number
79 GST ITC - 01   Declaration for claim of input tax credit under sub-section (1) of section 18
80 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
81 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
82 GST ITC - 04   Details of goods/capital goods sent to job worker and received back
83 GST PCT - 01   Application for Enrolment as Goods and Services Tax Practitioner
84 GST PCT - 02   Enrolment Certificate of Goods and Services Tax Practitioner
85 GST PCT - 03   Show Cause Notice for disqualification
86 GST PCT - 04   Order of rejection of enrolment as GST Practitioner
87 GST PCT - 05   Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner
88 GST PMT - 01   Electronic Liability Register of Registered Person
89 GST PMT - 02   Electronic Credit Ledger of Registered Person
90 GST PMT - 03   Order for re-credit of the amount to cash or credit ledger on rejection of refund claim
91 GST PMT - 04   Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register
92 GST PMT - 05   Electronic Cash Ledger
93 GST PMT - 06   Challan for deposit of goods and services tax
94 GST PMT - 07   Application for intimating discrepancy relating to payment
95 GST REG - 01   Application for Registration
96 GST REG - 02   Acknowledgment
97 GST REG - 03   Notice for Seeking Additional Information / Clarification / Documents relating to Application for (Registration/Amendment/Cancellation)
98 GST REG - 04   Clarification/additional information/document for (Registration/Amendment/Cancellation)
99 GST REG - 05   Order of Rejection of Application for (Registration / Amendment / Cancellation/)
100 GST REG - 06   Registration Certificate
101 GST REG - 07   Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52)
102 GST REG - 08   Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source
103 GST REG - 09   Application for Registration of Non Resident Taxable Person
104 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
105 GST REG - 11   Application for extension of registration period by casual / non-resident taxable person
106 GST REG - 12   Order of Grant of Temporary Registration/ Suo Moto Registration
107 GST REG - 13   Application/ Form for grant of Unique Identity Number (UIN) to UN Bodies/ Embassies /others
108 GST REG - 14   Application for Amendment in Registration Particulars (For all types of registered persons)
109 GST REG - 15   Order of Amendment
110 GST REG - 16   Application for Cancellation of Registration
111 GST REG - 17   Show Cause Notice for Cancellation of Registration
112 GST REG - 18   Reply to the Show Cause Notice issued for cancellation for registration
113 GST REG - 19   Order for Cancellation of Registration
114 GST REG - 20   Order for dropping the proceedings for cancellation of registration
115 GST REG - 21   Application for Revocation of Cancellation of Registration
116 GST REG - 22   Order for revocation of cancellation of registration
117 GST REG - 23   Show Cause Notice for rejection of application for revocation of cancellation of registration
118 GST REG - 24   Reply to the notice for rejection of application for revocation of cancellation of registration
119 GST REG - 25   Certificate of Provisional Registration
120 GST REG - 26   Application for Enrolment of Existing Taxpayer
121 GST REG - 27   Show Cause Notice for cancellation of provisional registration
122 GST REG - 28   Order for cancellation of provisional registration
123 GST REG - 29   APPLICATION FOR CANCELATION OF REGISTRATION OF MIGRATED TAXPAYERS
124 GST REG - 30   Form for Field Visit Report
125 GST RFD - 01   Application for Refund
126 GST RFD - 01A   Application for Refund (Manual) - [See rules 89(1) and 97A]
127 GST RFD - 01B   Refund Order details - [See rules 91(2), 92(1), 92(3), 92(4), 92(5) and 97A]
128 GST RFD - 02   Acknowledgment
129 GST RFD - 03   Deficiency Memo
130 GST RFD - 04   Provisional Refund Order
131 GST RFD - 05   Payment Advice
132 GST RFD - 06   Refund Sanction/Rejection Order
133 GST RFD - 07   Order for Complete adjustment of sanctioned Refund
134 GST RFD - 08   Notice for rejection of application for refund
135 GST RFD - 09   Reply to show cause notice
136 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.
137 GST RFD - 11   Furnishing of bond or Letter of Undertaking for export of goods or services
138 GST RFD - 11 - Bond   Bond for export of goods or services without payment of integrated tax
139 GST RFD - 11 - LUT   Letter of Undertaking for export of goods or services without payment of integrated tax
140 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
141 GST STL - 01.02   List of registered persons of the State/UT who have adjusted IGST liability from ITC of SGST/ UTGST and CGST
142 GST STL - 01.03   List of registered persons of the State/UT who have adjusted SGST/ UTGST liability from ITC of IGST
143 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.
144 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
145 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
146 GST STL - 01.07   List of registered persons who have made inter-state inward supplies on which ITC remains unutilized till specified period
147 GST STL - 01.08   List of unregistered persons who have made import of goods
148 GST STL - 01.09   List of composition taxable person/ UIN holder who have made imports
149 GST STL - 01.10   List of registered persons who have made import on which ITC is declared as ineligible
150 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
151 GST STL - 01.12   List of registered persons who have paid interest on IGST related to returns
152 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
153 GST STL - 02.02   List of registered persons who have adjusted CGST liability from ITC of IGST
154 GST STL - 03.01   Distribution of IGST amount recovered against demand, compounding amount paid and amount deposited for filing appeal
155 GST STL - 03.02   List of registered persons from whom IGST amount recovered against demand, compounding amount paid and amount deposited for filing appeal
156 GST STL - 04.01   Distribution of IGST amount where place of supply or taxable person could not be determined
157 GST STL - 04.02   List of taxable persons from whom IGST has been collected and place of supply could not be known
158 GST STL - 04.03   Distribution of IGST that has been collected where taxable person is not known
159 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)
160 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
161 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
162 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
163 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
164 GST STL - 05.06   Reduction due to interest apportioned earlier on account of mismatch of ITC/Credit Note but now reclaimed
165 GST STL - 05.07   Reduction due to inter-State inward supplies for which ITC was declared as ineligible but now becomes eligible
166 GST STL - 05.08   Reduction due to recovery of outstanding dues and subsequently refunded due to appeal order and interest thereof
167 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
168 GST STL - 06.01   Settlement between Centre and State/UT on account of recovery made out of refund
169 GST STL - 07.01   Consolidated Settlement Register for State/UT
170 GST STL - 07.02   Consolidated Settlement Register for Centre
171 GST TRAN - 1   Transitional ITC / Stock Statement
172 GST TRAN - 2   Transitional ITC / Stock Statement
173 GSTR - 01   Details of outward supplies of goods or services
174 GSTR - 01A   Details of auto drafted supplies
175 GSTR - 02   Details of inward supplies of goods or services
176 GSTR - 02A   Details of auto drafted supplies
177 GSTR - 03   Monthly return
178 GSTR - 03A   Notice to return defaulter u/s 46 for not filing return
179 GSTR - 03B   Details of Outward Supplies and inward supplies where Date time limit for furnishing GSTR-1 and GSTR-2 extended
180 GSTR - 04   Quarterly return for registered person opting for composition levy
181 GSTR - 04A   Auto-drafted details for registered person opting for composition levy
182 GSTR - 05   Return for Non-resident taxable person
183 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
184 GSTR - 06   Return for input service distributor
185 GSTR - 06A   Details of supplies auto-drafted form
186 GSTR - 07   Return for Tax Deducted at Source
187 GSTR - 07A   Tax Deduction at Source Certificate
188 GSTR - 08   Statement for tax collection at source
189 GSTR - 11   Statement of inward supplies by persons having Unique Identification Number (UIN)
 
 
 
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