Share:   Share on facebook   Share on twitter   Share on linkedin

        Home        
 
Blank
Forms, Returns, Annexures, Appendix, Challans

Home Forms GST This

Law

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 - 01A   Intimation of tax ascertained as being payable under section 73(5)/74(5)

52 GST DRC - 02   Summary of Statement

53 GST DRC - 03   Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement or intimation of tax ascertained through FORM GST DRC-01A

54 GST DRC - 04   Acknowledgement of acceptance of payment made voluntarily

55 GST DRC - 05   Intimation of conclusion of proceedings

56 GST DRC - 06   Reply to the Show Cause Notice

57 GST DRC - 07   Summary of the order

58 GST DRC - 07A   Summary of the order creating demand under existing laws

59 GST DRC - 08   Rectification of Order

60 GST DRC - 08A   Amendment/Modification of summary of the order creating demand under existing laws

61 GST DRC - 09   Order for recovery through specified officer under section 79

62 GST DRC - 10   Notice for Auction under section 79 (1) (b) or section 129(6) of the Act

63 GST DRC - 11   Notice to successful bidder

64 GST DRC - 12   Sale Certificate

65 GST DRC - 13   Notice to a third person under section 79(1) (c)

66 GST DRC - 14   Certificate of Payment to a Third Person

67 GST DRC - 15   APPLICATION BEFORE THE CIVIL COURT REQUESTING EXECUTION FOR A DECREE

68 GST DRC - 16   Notice for attachment and sale of immovable/movable goods/shares under section 79

69 GST DRC - 17   Notice for Auction of Immovable/Movable Property under section 79(1) (d)

70 GST DRC - 18   Certificate action under clause (e) of sub-section (1) section 79

71 GST DRC - 19   Application to the Magistrate for Recovery as Fine

72 GST DRC - 20   Application for Deferred Payment/ Payment in Instalments

73 GST DRC - 21   Order for acceptance/rejection of application for deferred payment/payment in instalments

74 GST DRC - 22   Provisional attachment of property under section 83

75 GST DRC - 22A   Application for filing objection against provisional attachment of property

76 GST DRC - 23   Restoration of provisionally attached property/bank account under section 83

77 GST DRC - 24   Intimation to Liquidator for recovery of amount

78 GST DRC - 25   Continuation of Recovery Proceedings

79 GST ENR - 01   Application for Enrolment u/s 35 (2)

80 GST ENR - 02   Application for obtaining unique common enrolment number

81 GST EWB - 01   E-Way Bill

82 GST EWB - 02   Consolidated E-Way Bill

83 GST EWB - 03   Verification Report

84 GST EWB - 04   Report of detention

85 GST EWB - 05   Application for unblocking of the facility for generation of E-Way Bill

86 GST EWB - 06   Order for permitting / rejecting application for unblocking of the facility for generation of E-Way Bill

87 GST INS - 01   AUTHORISATION FOR INSPECTION OR SEARCH

88 GST INS - 02   ORDER OF SEIZURE

89 GST INS - 03   ORDER OF PROHIBITION

90 GST INS - 04   BOND FOR RELEASE OF GOODS SEIZED

91 GST INS - 05   ORDER OF RELEASE OF GOODS/ THINGS OF PRISHABLE OR HAZARDOUS NATURE

92 GST INV - 1   Generation of Invoice Reference Number

93 GST ITC - 01   Declaration for claim of input tax credit under sub-section (1) of section 18

94 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

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

96 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

97 GST ITC - 04   Details of goods/capital goods sent to job worker and received back

98 GST MOV - 01   STATEMENT OF THE OWNER / DRIVER/ PERSON IN CHARGE OF THE GOODS AND CONVEYANCE

99 GST MOV - 02   ORDER FOR PHYSICAL VERIFICATION / INSPECTION OF THE CONVEYANCE, GOODS AND DOCUMENTS

100 GST MOV - 03   ORDER OF EXTENTION OF TIME FOR INSPECTION BEYONF THREE WORKING DAYS

101 GST MOV - 04   PHYSICAL VERIFICATION REPORT

102 GST MOV - 05   RELEASE ORDER

103 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

104 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

105 GST MOV - 08   BOND FOR PROVISIONAL RELEASE OF GOODS AND CONVEYANCE

106 GST MOV - 09   ORDER OF DEMAND OF TAX AND PENALTY

107 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

108 GST MOV - 11   ORDER OF CONFISCATION OF GOODS AND CONVEYANCE AND DEMAND OF TAX, FINE AND PENALTY

109 GST PCT - 01   Application for Enrolment as Goods and Services Tax Practitioner

110 GST PCT - 02   Enrolment Certificate of Goods and Services Tax Practitioner

111 GST PCT - 03   Show Cause Notice for disqualification

112 GST PCT - 04   Order of rejection of enrolment as GST Practitioner

113 GST PCT - 05   Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner

114 GST PCT - 06   APPLICATION FOR CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER

115 GST PCT - 07   ORDER OF CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER

116 GST PMT - 01   Electronic Liability Register of Registered Person

117 GST PMT - 02   Electronic Credit Ledger of Registered Person

118 GST PMT - 03   Order for re-credit of the amount to cash or credit ledger on rejection of refund claim

119 GST PMT - 04   Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register

120 GST PMT - 05   Electronic Cash Ledger

121 GST PMT - 06   Challan for deposit of goods and services tax

122 GST PMT - 07   Application for intimating discrepancy relating to payment

123 GST PMT - 09   Transfer of amount from one account head to another in electronic cash ledger

124 GST PMT –03A   Order for re-credit of the amount to electronic credit ledger

125 GST REG - 01   Application for Registration

126 GST REG - 02   Acknowledgment

127 GST REG - 03   Notice for Seeking Additional Information / Clarification / Documents relating to Application for (Registration/Amendment/Cancellation)

128 GST REG - 04   Clarification/additional information/document for (Registration/Amendment/Cancellation)

129 GST REG - 05   Order of Rejection of Application for (Registration / Amendment / Cancellation/)

130 GST REG - 06   Registration Certificate

131 GST REG - 07   Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52)

132 GST REG - 08   Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source

133 GST REG - 09   Application for Registration of Non Resident Taxable Person

134 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

135 GST REG - 11   Application for extension of registration period by casual / non-resident taxable person

136 GST REG - 12   Order of Grant of Temporary Registration/ Suo Moto Registration

137 GST REG - 13   Application/ Form for grant of Unique Identity Number (UIN) to UN Bodies/ Embassies /others

138 GST REG - 14   Application for Amendment in Registration Particulars (For all types of registered persons)

139 GST REG - 15   Order of Amendment

140 GST REG - 16   Application for Cancellation of Registration

141 GST REG - 17   Show Cause Notice for Cancellation of Registration

142 GST REG - 18   Reply to the Show Cause Notice issued for cancellation for registration

143 GST REG - 19   Order for Cancellation of Registration

144 GST REG - 20   Order for dropping the proceedings for cancellation of registration

145 GST REG - 21   Application for Revocation of Cancellation of Registration

146 GST REG - 22   Order for revocation of cancellation of registration

147 GST REG - 23   Show Cause Notice for rejection of application for revocation of cancellation of registration

148 GST REG - 24   Reply to the notice for rejection of application for revocation of cancellation of registration

149 GST REG - 25   Certificate of Provisional Registration

150 GST REG - 26   Application for Enrolment of Existing Taxpayer

151 GST REG - 27   Show Cause Notice for cancellation of provisional registration

152 GST REG - 28   Order for cancellation of provisional registration

153 GST REG - 29   APPLICATION FOR CANCELATION OF REGISTRATION OF MIGRATED TAXPAYERS

154 GST REG - 30   Form for Field Visit Report

155 GST REG – 31   Intimation for suspension and notice for cancellation of registration

156 GST RFD - 01   Application for Refund

157 GST RFD - 01A   Application for Refund (Manual) - [See rules 89(1) and 97A]

158 GST RFD - 01B   Refund Order details - [See rules 91(2), 92(1), 92(3), 92(4), 92(5) and 97A]

159 GST RFD - 02   Acknowledgment

160 GST RFD - 03   Deficiency Memo

161 GST RFD - 04   Provisional Refund Order

162 GST RFD - 05   Payment Advice [Order]

163 GST RFD - 06   Refund Sanction/Rejection Order

164 GST RFD - 07   Order for withholding the refund

165 GST RFD - 08   Notice for rejection of application for refund

166 GST RFD - 09   Reply to show cause notice

167 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.

168 GST RFD - 10A   Application for refund by Canteen Stores Department (CSD)

169 GST RFD - 10B   Application for refund by Duty Free Shops/Duty Paid Shops (Retail outlets) (Omitted)

170 GST RFD - 11   Furnishing of bond or Letter of Undertaking for export of goods or services

171 GST RFD - 11 - Bond   Bond for export of goods or services without payment of integrated tax

172 GST RFD - 11 - LUT   Letter of Undertaking for export of goods or services without payment of integrated tax

173 GST RFD-01 W   Application for Withdrawal of Refund Application

174 GST RVN - 01   Notice under section 108

175 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

176 GST STL - 01.02   List of registered persons of the State/UT who have adjusted IGST liability from ITC of SGST/ UTGST and CGST

177 GST STL - 01.03   List of registered persons of the State/UT who have adjusted SGST/ UTGST liability from ITC of IGST

178 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.

179 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

180 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

181 GST STL - 01.07   List of registered persons who have made inter-state inward supplies on which ITC remains unutilized till specified period

182 GST STL - 01.08   List of unregistered persons who have made import of goods

183 GST STL - 01.09   List of composition taxable person/ UIN holder who have made imports

184 GST STL - 01.10   List of registered persons who have made import on which ITC is declared as ineligible

185 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

186 GST STL - 01.12   List of registered persons who have paid interest on IGST related to returns

187 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

188 GST STL - 02.02   List of registered persons who have adjusted CGST liability from ITC of IGST

189 GST STL - 03.01   Distribution of IGST amount recovered against demand, compounding amount paid and amount deposited for filing appeal

190 GST STL - 03.02   List of registered persons from whom IGST amount recovered against demand, compounding amount paid and amount deposited for filing appeal

191 GST STL - 04.01   Distribution of IGST amount where place of supply or taxable person could not be determined

192 GST STL - 04.02   List of taxable persons from whom IGST has been collected and place of supply could not be known

193 GST STL - 04.03   Distribution of IGST that has been collected where taxable person is not known

194 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)

195 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

196 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

197 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

198 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

199 GST STL - 05.06   Reduction due to interest apportioned earlier on account of mismatch of ITC/Credit Note but now reclaimed

200 GST STL - 05.07   Reduction due to inter-State inward supplies for which ITC was declared as ineligible but now becomes eligible

201 GST STL - 05.08   Reduction due to recovery of outstanding dues and subsequently refunded due to appeal order and interest thereof

202 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

203 GST STL - 06.01   Settlement between Centre and State/UT on account of recovery made out of refund

204 GST STL - 07.01   Consolidated Settlement Register for State/UT

205 GST STL - 07.02   Consolidated Settlement Register for Centre

206 GST TRAN - 1   Transitional ITC / Stock Statement

207 GST TRAN - 2   Transitional ITC / Stock Statement

208 GSTR - 01   Details of outward supplies of goods or services

209 GSTR - 01A   Details of auto drafted supplies (Omitted)

210 GSTR - 02   Details of inward supplies of goods or services (Omitted)

211 GSTR - 02A   Details of auto drafted supplies

212 GSTR - 02B   Auto-drafted ITC Statement

213 GSTR - 03   Monthly return (Omitted)

214 GSTR - 03A   Notice to return defaulter u/s 46 for not filing return

215 GSTR - 03B   Details of Outward Supplies and inward supplies where Date time limit for furnishing GSTR-1 and GSTR-2 extended

216 GSTR - 04   Quarterly return for registered person opting for composition levy

217 GSTR - 04A   Auto-drafted details for registered person opting for composition levy

218 GSTR - 05   Return for Non-resident taxable person

219 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

220 GSTR - 06   Return for input service distributor

221 GSTR - 06A   Details of supplies auto-drafted form

222 GSTR - 07   Return for Tax Deducted at Source

223 GSTR - 07A   Tax Deduction at Source Certificate

224 GSTR - 08   Statement for tax collection at source

225 GSTR - 09   Annual Return

226 GSTR - 09A   Annual Return (For Composition Taxpayer)

227 GSTR - 09C   Reconciliation Statement

228 GSTR - 10   Final Return

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