GST Filling Applicable Forms under Goods and Services Tax Rules, GST Acts

Applicable Forms under Goods and Services Tax Rules, GST Acts

Applicable Forms under Goods and Services Tax Rules, GST Acts

https://carajput.com/archives/gstn-issue-standard-operating-procedure-for-tds-under-gst.pdfGoods and Services Tax (GST) Rules & GST Acts

Sr. No

GST Rules

GST Acts

1.

CGST RULES, 2017 (UPDATED UPTO 01.06.2021)

THE CONSTITUTION (101 AMENDMENT ACT) 2016

2.

IGST RULES, 2017

CGST ACT UPDATED TILL 01.01.2021

3.

 

EXTENSION TO JAMMU & KASHMIR CGST ACT, 2017

4.

 

IGST ACT UPDATED TILL 01.10.2020

5.

 

EXTENSION TO JAMMU & KASHMIR IGST ACT, 2017

6.

 

UTGST ACT, 2017

7.

 

GST (COMPENSATION TO STATES) ACT, 2017

Proposed New GST Return Forms for taxpayers having Turnover up to 5 Crore

Normal Return

Sugam Return

Sahaj Return

GST Normal Return

New Sugam GST Return

New Sahaj GST Return

Goods and Services Tax Forms for Registration, Amendment & Cancellation

Name of GST Form

Download Form in PDF Format

Description of Form

Form 1 for GST Registration

GST REG- 01

Application of Registration u/s 19(1) GST Act, 2017

Form 2 for GST Registration

GST REG- 02

Acknowledgement for GST Registration

Form 3 for GST Registration

GST REG- 03

Notice for Seeking Additional information/ Clarification/documents relating to application

Form 4 for GST Registration

GST REG- 04

Filing of Clarification/additional information/document

Form 5 for GST Registration

GST REG- 05

Order for rejection of application of Registration / Amendment / Cancellation / Revocation of Cancellation

Form 6 for GST Registration

GST REG- 06

Registration Certificate

Form 7 for GST Registration

GST REG- 07

Application for Registration as TDS (u/s 51) or TCS (u/s 52) of the GST Act, 2017

Form 8 for GST Registration

GST REG- 08

Order of Cancellation of Application for Registration as TDS or TCS

Form 9 for GST Registration

GST REG- 09

Application for Registration of Non Resident Taxable Person

Form 10 for GST Registration

GST REG- 10

Application for registration of person supplying OIDAR services from a place o/s India to a person in India, other than a registered person

Form 11 for GST Registration

GST REG- 11

Extension of registration period by casual/ non-resident taxable person.

Form 12 for GST Registration

GST REG- 12

Order of Grant of Temporary Registration/ Suo Moto Registration

Form 13 for GST Registration

GST REG- 13

Application for grant of Unique Identity Number (UIN) to UN Bodies/Embassies/others

Form 14 for GST Registration

GST REG- 14

Application for Amendment in Registration Particulars

Form 15 for GST Registration

GST REG- 15

Approval of Amendment relating to registration particulars

Form 16 for GST Registration

GST REG- 16

Application for Cancellation of Registration

Form 17 for GST Registration

GST REG- 17

Show Cause Notice for Cancellation of Registration

Form 18 for GST Registration

GST REG- 18

Reply to the Show Cause Notice issued for cancellation for registration

Form 19 for GST Registration

GST REG- 19

Order for Cancellation of Registration

Form 20 for GST Registration

GST REG- 20

Order for dropping the proceedings for cancellation of registration

Form 21 for GST Registration

GST REG- 21

Application for Revocation of Cancellation of Registration

Form 22 for GST Registration

GST REG- 22

Approval for revocation of cancellation of registration

Form 23 for GST Registration

GST REG- 23

Issuance of Show Cause Notice against the application for revocation of cancellation of registration

Form 24 for GST Registration

GST REG- 24

Reply to the notice for rejection of application for revocation of cancellation of registration

Form 25 for GST Registration

GST REG- 25

Certificate of Provisional Registration

Form 26 for GST Registration

GST REG- 26

Application for Enrolment of Existing Taxpayer

Form 27 for GST Registration

GST REG- 27

Show Cause Notice for cancellation of provisional registration

Form 28 for GST Registration

GST REG- 28

Order for cancellation of provisional registration

Form 29 for GST Registration

GST REG- 29

Application for Cancellation of registration of Migrated Taxpayers

Form 30 for GST Registration

GST REG- 30

Form for Field Visit Report

Form 31 for GST Registration

GST REG- 31

Suspension and Notice for cancellation of registration

Goods and Services Tax Forms for Enrolment under section 35(2)

Sr. No

Form Number

Description

1.

GST ENR- 01

Application for Enrolment under section 35(2)

(Owner or operator of warehouse or godown or any other place used for storage of goods)

2.

GST ENR- 02

Application for obtaining unique common enrolment number

[Only for transporters registered in more than one State or Union Territory having the same PAN]

Goods and Services Tax Forms for Returns/Statements

Sr. No

Form Number

Description

1.

GSTR-1

Details of outward supplies of goods or services

2.

GSTR- 1A

Details of auto drafted supplies of goods & services

3.

GSTR- 2

Details of inward supplies of goods or services

4.

GSTR- 2A

Details of auto drafted details from GSTR-1, GSTR-5, GSTR-6, GSTR-7, GSTR-8  to the recipient

5.

GSTR- 3

Auto generated Return of sales, purchases, sales during the month along with the amount of GST liability.

6.

GSTR- 3A

Notice to return defaulter u/s 46 for not filing return

7.

GSTR- 3B

Return of sales, purchases, sales during the month along with the amount of GST liability.

8.

GST CMP- 08

Registered persons opting composition levy quarterly payment deposit form

9.

GSTR- 4

Quarterly return for registered person opting for composition levy

10.

GSTR- 4A

Auto-drafted details for registered person opting for composition levy

11.

GSTR- 5

Return for Non-resident taxable persons

12.

GSTR- 5A

Details of supplies of OIDAR by a person located o/s India made to non-taxable person

13.

GSTR- 6

Return for Input service distributors

14.

GSTR- 6A

Auto drafted Supplies details from GSTR-1 or GSTR-5 to ISD details

15.

GSTR- 7

Return for Tax deduction at source

16.

GSTR- 7A

Tax Deduction at Source certificate

17.

GSTR- 8

Statement for Tax collection at source

18.

GSTR- 9

Annual return for regular taxpayers

19.

GSTR- 9A

Annual return for composition taxpayers

20.

GSTR- 9B

Annual return form for E-commerce traders

21.

GSTR- 9C

GST audit reconciliation statement

22.

GSTR- 10

Final return after cancellation of registration.

23.

GSTR- 11

Statement of inward supplies by persons having Unique Identification Number (UIN)

 

Goods and Services Tax Forms for GST Practitioner (PCT)

Sr. No

Form Number

Description

1.

GST PCT- 01

Application for Enrolment as Goods and Services Tax Practitioner

2.

GST PCT- 02

Enrolment Certificate of Goods and Services Tax Practitioner

3.

GST PCT- 03

Notice for Seeking Additional Information / Clarification / Documents for application for Registration as GST Practitioner

Show cause for disqualification in case of misconduct

4.

GST PCT- 04

Order of rejection of enrolment as GST Practitioner

5.

GST PCT- 05

Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner

Consent of the Goods and Services Tax Practitioner

6.

GST PCT- 06

Application for cancellation of enrolment as goods and services tax practitioner

7.

GST PCT- 07

Order of cancellation of enrolment as goods and services tax practitioner

Read Also: GST Notifications on Tax and Rate: Central, Integrated and Union Territory

Goods and Services Tax Forms for Composition (CMP)

Sr. No

Form Number

Description

1.

GST CMP- 01

Intimation to pay tax under section 10 (composition levy)

(Only for persons registered under the existing law migrating on the appointed day)

2.

GST CMP- 02

Intimation to pay tax under section 10 (composition levy) 

(For persons registered under the Act)

3.

GST CMP- 03

Intimation of details of stock on date of opting for composition levy

(Only for persons registered under the existing law migrating on the appointed day)

4.

GST CMP- 04

 Intimation/Application for Withdrawal from Composition Levy

5.

GST CMP- 05

Notice for denial of option to pay tax under composition scheme (Section 10)

6.

GST CMP- 06

Reply to the show cause notice.

7.

GST CMP- 07

Order for acceptance / rejection of reply to show cause notice

8.

GST CMP- 08

Statement for payment of self-assessed tax

Goods and Services Tax Forms for Challan Payment (PMT)

Sr. No

Form Number

Description

1.

GST PMT- 1

Part-I Return related liabilities in Electronic Liability Register of registered person Part-II Other than return related liabilities in Electronic Liability Register of taxable person

2.

GST PMT- 2

Electronic Credit Ledger of Registered Person

3.

GST PMT- 3

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

4.

GST PMT- 4

Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/Liability Register

5.

GST PMT- 5

Electronic Cash Ledger

6.

GST PMT- 6

Challan For Deposit of Goods and Services Tax (GST)

7.

GST PMT- 7

Application for intimating discrepancy relating to payment

8.

GST PMT- 9

Transfer of amount from one account head to another in electronic cash ledger

Goods and Services Tax Refund (RFD)Forms

Sr. No

Form Number

Description

1.

GST RFD- 01

Form for Refund Application

2.

GST RFD- 01A

Manually application for refund

3.

GST RFD- 01B

Details of the Refund Order

4.

GST RFD- 01W

Application for Withdrawal of Refund Application

5.

GST RFD- 02

Acknowledgement regarding the Application for refund.

6.

GST RFD- 03

Notice of Deficiency Memo

7.

GST RFD-04

Provisional Refund Sanction Order

8.

GST RFD- 05

Payment Order

9.

GST RFD- 06

Refund Sanction/Rejection Order

10.

GST RFD- 07

Part A- Order for Complete adjustment of sanctioned Refund

Part B- Order for withholding the refund

11.

GST RFD- 08

Show cause Notice for rejection of application for refund

12.

GST RFD- 09

Reply to Show cause notice received

13.

GST RFD- 10

Application for Refund by any special agency of UN or any multilateral financial institutions and organizations, Consulate or Embassy of foreign countries.

14.

GST RFD- 10B

Application for refund by Duty Free Shops/Duty Paid Shops (Retail outlets)

15.

GST RFD- 11

Furnishing of bond or Letter of Undertaking for export of goods or services

Goods and Services Tax State Refund (RFD)Forms

Sr. No

Form Number

Description

1.

GST RFD- 04 STATE

Provisional Refund Order by State department

2.

GST RFD- 05 STATE

Refund Sanction/Rejection Order by State department

3.

GST RFD- 06 STATE

Order for Complete adjustment of claimed Refund

4.

GST RFD- 08 STATE

Refund Payment Advice issued by State department

5.

GST RFD- 09 STATE

Order for Interest on delayed Refunds

Goods and Services Tax MOV Forms

Sr. No

Form Number

Description

1.

GST MOV- 01

Statement of the Owner / Driver/Person in Charge of the Goods
and Conveyance

2.

GST MOV- 02

Order For Physical Verification /Inspection of the Conveyance,
Goods and Documents

3.

GST MOV- 03

Order of Extension of Time for Inspection Beyond three Working
Days

4.

GST MOV- 04

Report of Physical Verification

5.

GST MOV- 05

Release Order of the goods

6.

GST MOV- 06

Order of detention under Section 129(1) of the CGST Act, 2017 and SGST Act, 2017/ Section 20 of the IGST Act, 2017

7.

GST MOV- 07

Notice under section 129(3) of the CGST Act, 2017/ SGST Act, 2017 and under Section 20 of the IGST Act, 2017

8.

GST MOV- 08

Bond for Provisional Release of Goods and Conveyance

9.

GST MOV- 09

Order in regard to Demand of Tax and Penalty

10.

GST MOV- 10

Notice for Confiscation of Goods or conveyances and levy of penalty under section 130 of the CGST Act, 2017/ SGST Act, 2017/ IGST Act, 2017 and GST (Compensation to States) Act, 2017

11.

GST MOV- 11

Order of Confiscation of Goods and Conveyance and Demand of
Tax, Fine and Penalty

 

Goods and Service Tax Input Tax Credit (ITC) Forms

Sr. No

Form Number

Description

1.

GST ITC- 01

Declaration for claim under sub-section (1) of section 18 of input tax credit

2.

GST ITC- 02

Declaration under sub-section (3) of section 18 for transfer of ITC in case of sale, merger, demerger, amalgamation, lease or transfer of a business

3.

GST ITC- 02A

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

4.

GST ITC- 03

Declaration under sub-section (4) of section 18 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

5.

GST ITC- 04

Details of goods/capital goods sent to job worker and received back

Goods and Service Tax E-Way Bill (EWB) Forms

Sr. No

Form Number

Description

1.

GST EWB- 01

E-Way Bill Format

2.

GST EWB- 02

Consolidated E-Way Bill Format

3.

GST EWB- 03

Verification Report of the Goods

4.

GST EWB- 04

Report of detention of the Goods

5.

GST EWB- 05

Application for unblocking the facility for generation of E-Way Bill

6.

GST EWB- 06

Order approving or rejecting an application for the facility to generate E-Way Bills to be unblocked.

Goods and Services Tax Invoice Format

Sr. No

Form Number

Description

1.

GST INV- 1

Generation of Invoice schema

2.

Sample GST Bill Format

GST Invoice Format, Export Invoice Under GST Sample Format

 

GST Transition Rules and Forms

Sr. No

Form Number

Description

1.

GST Transition Rules

Rules of GST Transition of Goods

2.

GST TRAN- 1

Transitional ITC / Stock Statement

3.

GST TRAN- 2

 

Goods and Service Tax Assessment (ASMT) Forms

Sr. No

Form Number

Description

1.

GST ASMT- 01

Provisional Assessment Application under section 60

2.

GST ASMT- 02

Notice for Seeking Additional Information / Clarification / Documents in regard to provisional assessment

3.

GST ASMT- 03

Reply to the notice seeking additional information/Clarification/Documents

4.

GST ASMT- 04

Provisional Assessment Order

5.

GST ASMT- 05

Furnishing of Security

6.

GST ASMT- 06

Notice for seeking additional information / clarification / documents for final assessment

7.

GST ASMT- 07

Order for Final Assessment

8.

GST ASMT- 08

Application for Withdrawal of Security

9.

GST ASMT- 09

Order for release of security or rejecting the application

10.

GST ASMT- 10

Notice for intimating discrepancies in the return after scrutiny

11.

GST ASMT- 11

Reply to the notice issued under section 61 intimating discrepancies in the return

12.

GST ASMT- 12

Order of acceptance of reply against the notice issued under section 61

13.

GST ASMT- 13

Order of Assessment under Section 62

14.

GST ASMT- 14

Show Cause Notice for assessment under section 63

15.

GST ASMT- 15

Assessment order under section 63

16.

GST ASMT- 16

Assessment order under section 64

17.

GST ASMT- 17

Application for withdrawal of assessment order issued under section 64

18.

GST ASMT- 18

Acceptance or Rejection of application filed under section 64 (2)

Goods and Service Tax Audit (ADT) Forms

Sr. No

Form Number

Description

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

Goods and Service Tax Advance Ruling (ARA) Forms

Sr. No

Form Number

Description

1.

GST ARA- 01

Application Form for Advance Ruling

2.

GST ARA- 02

Appeal to the Appellate Authority for Advance Ruling

3.

GST ARA- 03

Appeal to the Appellate Authority for Advance Ruling

Goods and Service Tax Appeal (APL) Forms

Sr. No

Form Number

Description

1.

GST APL- 01

Appeal to Appellate Authority

2.

GST APL- 02

Acknowledgment for submission of appeal

3.

GST APL- 03

Application to the Appellate Authority under sub-section (2) of Section 107

4.

GST APL- 04

Summary Of the Demand After Issue of Order by The Appellate Authority, Revisional Authority, Tribunal or Court

5.

GST APL- 05

Appeal to the Appellate Tribunal

6.

GST APL- 06

Cross-objections before the Appellate Tribunal

7.

GST APL- 07

Application to the Appellate Tribunal under sub section (3) of Section 112

8.

GST APL- 08

Appeal to the High Court under section 117

Goods and Service Tax Inspection and Search (INS) Forms

Sr. No

Form Number

Description

1.

GST INS- 01

Authorisation For Inspection or search

2.

GST INS- 02

Order of Seizure of Goods.

3.

GST INS- 03

Order of Prohibition

4.

GST INS- 04

Bond for Release of Goods seized

5.

GST INS- 05

Order of Release of Goods/Things of Perishable or Hazardous Nature

 

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