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GST Forms available

Department has published the list of GST Forms available for Taxpayers & Tax officials on GSTN Common portal. GST forms are named in a way that is easy to understand. The forms can be downloaded from CBIC website

Refer the following list of GST forms:

GST Registration Forms

Sl No	Registration	Available for	Description of the Form
1	FORM GST REG-01	For Taxpayer	Application for Registration
2	FORM GST REG-03	For Tax Official	Notice for Seeking Additional Information / Clarification / Documents relating to Application for <>
3	FORM GST REG-04	For Taxpayer	Clarification/additional information/document for <>
4	FORM GST REG-05	For Tax Official	Order of Rejection of Application for <Registration / Amendment / Cancellation/>
5	FORM GST REG-06	For Tax Official	Registration Certificate
6	FORM GST REG-07	For Taxpayer	Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52)
7	FORM GST REG-08	For Tax Official	Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source
8	FORM GST REG-09	For Taxpayer	Application for Registration of Non Resident Taxable Person
9	FORM GST REG-10	For Taxpayer	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.
10	FORM GST REG-11	For Taxpayer	Application for extension of registration period by casual / non-resident taxable person
11	FORM GST REG-12	For Tax Official	Order of Grant of Temporary Registration/ Suo Moto Registration
12	FORM GST REG-13	For Taxpayer	Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/ Embassies /others
13	FORM GST REG-14	For Taxpayer	Application for Amendment in Registration Particulars (For all types of registered persons)
14	FORM GST REG-15	For Tax Official	Order of Amendment
15	FORM GST REG-16	For Taxpayer	Application for Cancellation of Registration
16	FORM GST REG -17	For Tax Official	Show Cause Notice for Cancellation of Registration
17	FORM GST REG -18	For Taxpayer	Reply to the Show Cause Notice issued for cancellation for registration
18	FORM GST REG-19	For Tax Official	Order for Cancellation of Registration
19	FORM GST REG-20	For Tax Official	Order for dropping the proceedings for cancellation of registration
20	FORM GST REG-21	For Taxpayer	Application for Revocation of Cancellation of Registration
21	FORM GST REG-22	For Tax Official	Order for revocation of cancellation of registration
22	FORM GST REG-23	For Tax Official	Show Cause Notice for rejection of application for revocation of cancellation of registration
23	FORM GST REG-24	For Taxpayer	Reply to the notice for rejection of application for revocation of cancellation of registration
24	FORM GST REG-26	For Taxpayer	Application for Enrolment of Existing Taxpayer
25	FORM GST REG-29	For Taxpayer	Application for Cancellation of Registration of Migrated Taxpayers
26	FORM GST REG-30	For Tax Official	Form for Field Visit Report

GST Return Forms

Sl No	Return	Available for	Description of the Form
1	FORM GSTR-1	For Taxpayer	Details of outward supplies of goods or services
2	FORM GSTR-2A	For Taxpayer	Details of auto drafted supplies
3	FORM GSTR-3B	For Taxpayer	Monthly return
4	FORM GSTR-4	For Taxpayer	(Earlier Quarterly) Return for composition taxpayers upto FY 2018-19.
5	FORM GSTR-4A	For Taxpayer	Details of auto-drafted supplies for view.
6	FORM GSTR-5	For Taxpayer	Return for Non-resident taxable person
7	FORM GSTR-5A	For Taxpayer	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
8	FORM GSTR-6	For ISD	Return for input service distributor
9	FORM GSTR-6A	For ISD	Details of auto-drafted supplies for view.
10	FORM GSTR-7	For Tax Deductors	Return for Tax Deducted at Source
11	FORM GSTR 7A	For Taxpayer	Tax Deduction at Source Certificate
12	FORM GSTR – 8	For E-commerce operator	Statement for tax collection at source
13	FORM GSTR – 9	For Taxpayer	Annual Return
14	FORM GSTR – 9A	For Taxpayer	Annual Return (For Composition Taxpayer)
15	FORM GSTR-9C	For Taxpayer	PART – A – Reconciliation Statement Part B – Certificate
16	FORM GSTR-10	For Taxpayer	Final Return
17	FORM GSTR-11	For UIN holders/ other notified persons	Statement of inward supplies by persons having Unique Identification Number (UIN)

GST Payment Forms

Sl No	Payment	Available for	Description of the Form
1	FORM GST PMT –01	For taxpayer	Electronic Liability Register of Registered Person (Part–I: Return related liabilities)
2	FORM GST PMT –01	For taxpayer	Electronic Liability Register of Taxable Person (Part-II: other return related liabilities)
3	FORM GST PMT –02	For taxpayer	Electronic Credit Ledger of Registered Person
4	FORM GST PMT –03	For Tax Official	Order for re-credit of the amount to cash or credit ledger on rejection of refund claim
5	FORM GST PMT- 04	For Taxpayer	Application for intimating discrepancy in Electronic Credit ledger/Cash Ledger/Liability Register
6	FORM GST PMT –05	For taxpayer	Electronic Cash Ledger
7	FORM GST PMT –06	For taxpayer	Challan for deposit of goods and services tax
8	FORM GST PMT –07	For taxpayer	Application for intimating discrepancy relating to payment

GST Refund Forms

Sl No	Refund	Available for	Description of the Form
1	FORM-GST-RFD-01	For Taxpayer	Application for Refund
2	FORM-GST-RFD-02	For Tax Official	Acknowledgement of Refund Application
3	FORM-GST-RFD-03	For Tax Official	Deficiency Memo
4	FORM-GST-RFD-04	For Tax Official	Provisional Refund Order
5	FORM-GST-RFD-05	For Tax Official	Payment Order
6	FORM-GST-RFD-06	For Tax Official	Final Refund Order
7	FORM-GST-RFD- 07B	For Tax Official	Refund Withhold Order
8	FORM-GST-RFD-08	For Tax Official	Show Cause Notice
9	FORM-GST-RFD-09	For Taxpayer	Reply to Show Cause Notice
10	FORM GST RFD-10	For Taxpayer	Application for Refund by any specialized agency of UN or any Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc.
11	FORM GST RFD-11	For Taxpayer	Furnishing of bond or Letter of Undertaking for export of goods or services
12	FORM GST RFD- 01A	For Taxpayer	Application for Refund (Operational up to 26.09.2019)
13	FORM GST RFD- 01B	For Tax Official	Refund Order Details (Operational for all RFD-01A filed before 26th Sept. 2019)

GST Assessment Forms

Sl No	Assessment	Available for	Description of the Form
1	FORM GST ASMT – 01	For taxpayer	Application for Provisional Assessment under section60
2	FORM GST ASMT – 02	For Tax Official	Notice for Seeking Additional Information / Clarification / Documents for provisional assessment
3	FORM GST ASMT – 03	For taxpayer	Reply to the notice seeking additional information
4	FORM GST ASMT – 04	For Tax Official	Order of Provisional Assessment
5	FORM GST ASMT – 05	For taxpayer	Furnishing of Security
6	FORM GST ASMT – 06	For Tax Official	Notice for seeking additional information / clarification / documents for final assessment
7	FORM GST ASMT – 07	For Tax Official	Final Assessment Order
8	FORM GST ASMT – 08	For taxpayer	Application for Withdrawal of Security
9	FORM GST ASMT – 09	For Tax Official	Order for release of security or rejecting the application
10	FORM GST ASMT – 10	For Tax Official	Notice for intimating discrepancies in the return after scrutiny
11	FORM GST ASMT – 11	For taxpayer	Reply to the notice issued under section 61 intimating discrepancies in the return
12	FORM GST ASMT–12	For Tax Official	Order of acceptance of reply against the notice issued under section 61
13	FORM GST ASMT – 14	For Tax Official	Show Cause Notice for assessment under section 63
14	FORM GST ASMT – 15	For Tax Official	Assessment order under section 63
15	FORM GST ASMT – 16	For Tax Official	Assessment order under section 64
16	FORM GST ASMT – 17	For taxpayer	Application for withdrawal of assessment order issued under section 64
17	FORM GST ASMT – 18	For Tax Official	Acceptance or Rejection of application filed under section 64 (2)

GST ITC (Input Tax Credit) Forms

Sl No	ITC	Available for	Description of the Form
1	FORM GST ITC-01	For Taxpayer	Declaration for claim of input tax credit under sub-section (1) of section 18
2	FORM GST ITC-02	For Taxpayer	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
3	FORM GST ITC-03	For Taxpayer	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
4	FORM GST ITC-04	For Taxpayer	Details of goods/capital goods sent to job worker and received back

GST Demand & Recovery Forms

Sl No	Demand & Recovery	Available for	Description of the Form
1	FORM GST DRC – 01	For Tax Official	Summary of Show Cause Notice
2	FORM GST DRC -02	For Tax Official	Summary of Statement
3	FORM GST DRC -03	For Taxpayer	Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement
4	FORM GST DRC – 04	For Tax Official	Acknowledgement of acceptance of payment made voluntarily
5	FORM GST DRC- 05	For Tax Official	Intimation of conclusion of proceedings
6	FORM GST DRC – 06	For Taxpayer	Reply to the Show Cause Notice
7	FORM GST DRC-07	For Tax Official	Summary of the order
8	FORM GST DRC – 08	For Tax Official	Summary of Rectification /Withdrawal Order
9	FORM GST DRC – 09	For Tax Official	Order for recovery through specified officer under section 79
10	FORM GST DRC – 10	For Tax Official	Notice for Auction of Goods under section 79 (1) (b) of the Act
11	FORM GST DRC – 11	For Tax Official	Notice to successful bidder
12	FORM GST DRC – 12	For Tax Official	Sale Certificate
13	FORM GST DRC – 13	For Tax Official	Notice to a third person under section 79(1) (c)
14	FORM GST DRC – 14	For Tax Official	Certificate of Payment to a Third Person
15	FORM GST DRC-15	For Tax Official	Application before the Civil Court requesting Execution for a Decree
16	FORM GST DRC – 16	For Tax Official	Notice for attachment and sale of immovable/movable goods/shares under section 79
17	FORM GST DRC – 17	For Tax Official	Notice for Auction of Immovable/Movable Property under section 79(1) (d)
18	FORM GST DRC – 18	For Tax Official	Certificate action under clause (e) of sub-section (1) section 79
19	FORM GST DRC – 19	For Tax Official	Application to the Magistrate for Recovery as Fine
20	FORM GST DRC – 20	For Taxpayer	Application for Deferred Payment/ Payment in Instalments
21	FORM GST DRC – 21	For Tax Official	Order for acceptance/rejection of application for deferred payment / payment in instalments
22	FORM GST DRC – 22	For Tax Official	Provisional attachment of property under section 83
23	FORM GST DRC – 23	For Tax Official	Restoration of provisionally attached property / bank account under section 83
24	FORM GST DRC-24	For Tax Official	Intimation to Liquidator for recovery of amount
25	FORM GST DRC – 25	For Tax Official	Continuation of Recovery Proceedings

GST Appeal Forms

Sl No	Appeal	Available for	Description of the Form
1	FORM GST APL – 01	For taxpayer	Appeal to Appellate Authority
2	FORM GST APL – 02	For office of appellate authority	Acknowledgment for submission of appeal
3	FORM GST APL – 03	For Tax Official	Application to the Appellate Authority under sub-section (2) of Section 107
4	FORM GST APL – 04	For appellate authority only	Summary of the Demand after Issue of Order by the Appellate Authority, Revisional Authority, Tribunal Or Court

GST Advance Ruling Forms

Sl No	Advance Ruling	Available for	Description of the Form
1	FORM GST ARA -01	For taxpayer	Application Form for Advance Ruling
2	FORM GST ARA -02	For taxpayer/ appellant	Appeal to the Appellate Authority for Advance Ruling
3	FORM GST ARA -03	For Tax Official	Appeal to the Appellate Authority for Advance Ruling

GST Composition Forms

Sl No	Composition	Available for	Description of the Form
1	FORM GST CMP-01	For Taxpayer	Intimation to pay tax under section 10 (composition levy)
2	FORM GST CMP-02	For Taxpayer	Intimation to pay tax under section 10 (composition levy)
3	FORM GST CMP-03	For Taxpayer	Intimation of details of stock on date of opting for composition levy
4	FORM GST CMP-04	For Taxpayer	Intimation/Application for Withdrawal from Composition Levy
5	FORM GST CMP-05	For Tax Official	Notice for denial of option to pay tax under section 10
6	FORM GST CMP-06	For Taxpayer	Reply to the notice to show cause
7	FORM GST CMP-07	For Tax Official	Order for acceptance / rejection of reply to show cause notice
8	[FORM GST CMP-08	For Taxpayer	Statement for payment of self- assessed tax

GSTP Forms

Sl No	GSTP	Available for	Description of the Form
1	FORM GST PCT – 01	For GSTP	Application for Enrolment as Goods and Services Tax Practitioner
2	FORM GST PCT-02	For GSTP	Enrolment Certificate of Goods and Services Tax Practitioner
3	FORM GST PCT-03	For Tax Official	Show Cause Notice for disqualification
4	FORM GST PCT-04	For Tax Official	Order of rejection of enrolment as GST Practitioner
5	FORM GST PCT-05	For GSTP/Taxpayers	Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner
6	FORM GST PCT-06	for GSTP	Application for Cancellation of Enrolment as Goods and Services Tax Practitioner
7	[FORM GST PCT-07	For Tax Official	Order of Cancellation of Enrolment as Goods and Services Tax Practitioner

GST e-way Bill Forms

Sl No	E-way Bill	Available for	Description of the Form
1	FORM GST EWB-01	For taxpayer	E-Way Bill
2	FORM GST EWB-02	For taxpayer	E-Way Bill
3	FORM GST EWB-03	For Tax Official	Verification Report
4	FORM GST EWB-04	For taxpayer/ transporter	Report of detention
5	FORM GST EWB-06	For Tax Official	Order of Blocking or Unblocking of EWB generation facility.

GST Compounding Forms

Sl No	Compounding	Available for	Description of the Form
1	FORM GST CPD-01	For Taxpayer	Application for Compounding of Offence
2	FORM GST CPD-02	For Tax Official	Order for rejection / allowance of compounding of offence

GST Enforcement / Inspection Forms

Sl No	Inspection	Available for	Description of the Form
1	FORM GST INS-01	For Tax Official	Authorisation for Inspection or Search
2	FORM GST INS-02	For Tax Official	Order of Seizure
3	FORM GST INS-03	For Tax Official	Order of Prohibition
4	FORM GST INS-04	For Taxpayer	Bond for Release of Goods Seized
5	FORM GST INS-05	For Tax Official	Order of Release ff Goods/ Things of Perishable or Hazardous Nature

GST MOV Forms (Forms relating to interception/inspection of conveyances and goods in movement as per Circulars/Orders issued by various States)

Sl No	MOV	Available for	Description of the Form
1	FORM GST MOV-01	For Tax Official	Statement of the Owner / Driver/ Person in Charge Of the Goods and Conveyance
2	FORM GST MOV-02	For Tax Official	Order For Physical Verification / Inspection of the Conveyance, Goods and Documents
3	FORM GST MOV-03	For Tax Official	Order of Extension of Time for Inspection Beyond three Working Days
4	FORM GST MOV-04	For Tax Official	Physical Verification Report
5	FORM GST MOV-05	For Tax Official	Release Order
6	FORM GST MOV-06	For Tax Official	Order Of Detention under Section 129 (1) of The State/Union Territory Goods and Services Tax Act, 2017 and The Central Goods and Services Tax Act, 2017 / Under Section 20 of The Integrated Goods and Services Tax Act, 2017
7	FORM GST MOV-07	For Tax Official	Notice Under Section 129 (3) Of The State/Union Territory Goods and Services Tax Act, 2017 and The Central Goods And Services Tax Act, 2017 / Under Section 20 of The Integrated Goods and Services Tax Act, 2017
8	FORM GST MOV-08	For Tax Official	Bond for Provisional Release of Goods and Conveyance
9	FORM GST MOV-09	For Tax Official	Order of Demand of Tax And Penalty
10	FORM GST MOV-10	For Tax Official	Notice for Confiscation of Goods or Conveyances and Levy of Penalty Under Section 130 of State/Union Territory Goods and Services Tax Act, 2017 Read With the Relevant Provisions of The Central Goods and Services Tax Act, 2017 / The Integrated Goods and Services Tax Act, 2017 and Goods And Services Tax (Compensation To States) Act, 2017
11	FORM GST MOV-11	For Tax Official	Order of Confiscation of Goods and Conveyance And Demand of Tax, Fine and Penalty

From Non-GST to GST Transition Forms

Sl No	Transitional Credit*	Available for	Description of the Form
1	FORM GST TRAN – 1	For taxpayer	Transitional ITC / Stock Statement
2	FORM GST TRAN – 2	For taxpayer	–
3	FORM GST TRAN – 3	For taxpayer	–