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List of all the forms available on GST Portal

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GST Forms Available on the GST Common Portal

1. Registration

List of all the forms available on GST Portal
  

Sl.  No.

Forms

Available for

Description of the Form

1.

FORM GST REG-01

For Taxpayer

Application for Registration

2.

FORM GST REG-02

For Tax Official

Acknowledgment

3.

FORM GST REG-03

For Tax Official

Notice for Seeking Additional Information / Clarification / Documents relating to Application for registration/ amendment/cancellation etc.

4.

FORM GST REG-04

For Taxpayer

Reply of the taxpayer/applicant furnishing Clarification/additional information/document etc. in response to REG-03

5.

FORM GST REG-05

For Tax Official

Order of Rejection of Application for

<Registration / Amendment / Cancellation/>

6.

FORM GST REG-06

For Tax Official

Registration Certificate

7.

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)

8.

FORM GST REG-08

For Tax Official

Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source

9.

FORM GST REG-09

For Taxpayer

Application for Registration of Non Resident Taxable Person

10.

FORM GST REG-10

For Taxpayer

Application for registration of person supplying Online Information and Database Access or Retrieval Services (OIDAR/NROP) from a place outside India to a person in India, other than a registered person.

11.

FORM GST REG-11

For Taxpayer

Application for extension of registration period by casual / non-resident taxable person

12.

FORM GST REG-12

For Tax Official

Order of Grant of Temporary Registration/ Suo Moto Registration

13.

FORM GST REG-13

For Taxpayer

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

/others

14.

FORM GST REG-14

For Taxpayer

Application for Amendment in Registration Particulars (For all types of registered persons)

15.

FORM GST REG-15

For Tax Official

Order of Amendment

16.

FORM GST REG-16

For Taxpayer

Application for Cancellation of Registration

17.

FORM GST REG -17

For Tax Official

Show Cause Notice for Cancellation of Registration

18.

FORM GST REG -18

For Taxpayer

Reply to the Show Cause Notice issued for cancellation for registration

19.

FORM GST REG-19

For Tax Official

Order for Cancellation of Registration

20.

FORM GST REG-20

For Tax Official

Order for dropping the proceedings for cancellation of registration

21.

FORM GST REG-21

For Taxpayer

Application for Revocation of Cancellation of Registration

22.

FORM GST REG-22

For Tax Official

Order for revocation of cancellation of registration

23.

FORM GST REG-23

For Tax Official

Show Cause Notice for rejection of application for revocation of cancellation of registration

24.

FORM GST REG-24

For Taxpayer

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

25.

FORM GST REG-25

For tax official

Certificate of Provisional Registration

(Presently Closed as per Law)

26.

FORM GST REG-26

For Taxpayer

Application for Enrolment of Existing Taxpayer (Presently Closed as per Law)


  

27.

FORM GST REG-29

For Taxpayer

Application for Cancellation of Registration of Migrated Taxpayers (Presently Closed as per Law)

28.

FORM GST REG-30

For Tax Official

Form for Field Visit Report

2. Returns

  

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

Quarterly return for registered person opting for composition levy (This form shall be modified and implemented in due course as “the Return for Financial Year of Registered Person, who has opted for Composition levy or availing benefit of notification no. 02/2019- Central Tax” (Rate).

5.

FORM GSTR-4A

For Taxpayer

Auto-drafted details for registered person opting for composition levy

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 (OIDAR) by a person located outside India made to non- taxable persons in India

8.

FORM GSTR-6

For Taxpayer

Return for Input Service Distributor

9.

FORM GSTR-6A

For Taxpayer

Details of supplies auto-drafted form

(Auto-drafted from GSTR-1)

10.

FORM GSTR-7

For Taxpayer

Return for tax deducted at source (TDS)


  

11.

FORM GSTR 7A

for Taxpayer

Tax deduction at source certificate

12.

FORM GSTR - 8

For Taxpayer

Statement for tax collection at source (TCS)

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

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

3. Payments

  

Sl.  No.

Forms

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 –05

For taxpayer

Electronic Cash Ledger

6.

FORM GST PMT –06

For taxpayer

Challan for deposit of goods and services tax

7.

FORM GST PMT –07

For taxpayer

Application for intimating discrepancy relating to payment


4. Refund

  

Sl.  No.

Forms

Available for

Description of the Form

1.

FORM-GST-RFD-01 A

For taxpayer

Application for Refund

2.

FORM-GST-RFD-01 B

For Tax Official

Refund Order details

3.

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.

4.

FORM GST RFD-01

For Taxpayers

Application for Refund (Online Processing)

5.

FORM GST RFD-02

For Tax Officials

Acknowledgment of the Application for Refund

6.

FORM GST RFD-03

For Tax Officials

Deficiency Memo

7.

FORM GST RFD-04

For Tax Officials

Provisional Refund Order

8.

FORM GST RFD-05

For Tax Officials

Payment Order

9.

FORM GST RFD-06

For Tax Officials

Refund Sanction/Rejection Order

10.

FORM GST RFD-07B

For Tax Officials

Order for Withholding the Refund

11.

FORM GST RFD-08

For Tax Officials

Notice for Rejction of the Application for Refund

12.

FORM GST RFD-09

For Taxpayers

Reply to the Show Cause Notice

13.

FORM GST RFD-11

For taxpayer

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


5. Assessment

  

Sl.  No.

Forms

Available for

Description of the Form

1.

FORM GST ASMT - 01

For taxpayer

Application for Provisional Assessment under section 60

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)


6. ITC

  

Sl.  No.

Forms

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

7. Demand and Recovery

  

Sl.  No.

Forms

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 Taxpayer

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


8. Appeal

  

Sl. No.

Forms

Available for

Description of the Form

1.

FORM GST APL - 01

For taxpayer

Appeal to Appellate Authority

2.

FORM GST APL – 02

For Tax Official

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 Tax Official

Summary of the Demand after Issue of Order by the Appellate Authority, Revisional Authority, Tribunal Or Court

5.

FORM GST RVN-01

For Tax Officials

Notice Under Sec. 108 of CGST Act

9. Advance Ruling

  

Sl. No.

Forms

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 taxpayer

Appeal to the Appellate Authority for Advance Ruling


10. Composition

  

Sl. No.

Forms

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

11. GSTP

  

Sl. No.

Forms

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 Tax Official

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

12. E-Way Bill

  

Sl.  No.

Forms

Available for

Description of the Form

1.

FORM GST EWB-01

For taxpayer

E-Way Bill

2.

FORM GST EWB-02

For taxpayer

Consolidated E-Way Bill

3.

FORM GST EWB-03

For Tax Official

Verification Report

4.

FORM GST EWB-04

For taxpayer/ transporter

Report of Detention

13. Compounding

  

Sl.  No.

Forms

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


14. Enforcement

    

Sl. No.

Forms

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

Forms relating to interception/inspection of conveyances and goods in movement

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 Extention 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

15. Transition Forms

Transitional Credit

(Presently filing is over so forms are no longer available on portal for filing)

  

Sl.  No.

Forms

Available

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

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