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They are number of sections and rules in GST. To comply with this all sections and rules there some standard form notified by the CBIC for easiness of compliance and to maintain uniformity across the country.

So here I am collating all the GST forms notified under different section and rules for our ready reference: –

A) Registrations Forms

Form No. Category Form Purpose
GST REG-01 Registration
Forms
Application for GST Registration
GST REG-02 Registration
Forms
Acknowledgement for Registration
GST REG-03 Registration
Forms
Notice Asking for Additional Information/Clarification/Documents relating to Application for registration /amendments/cancellation
GST REG-04 Registration
Forms
Application for providing clarification /additional information/documents for registration
GST REG-05 Registration
Forms
Order of Rejection of Application for
Registration/Amendment/Cancellation
GST REG-06 Registration
Forms
Registration Certificate
GST REG-07 Registration
Forms
Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52)
GST REG-08 Registration
Forms
Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source
GST REG-09 Registration
Forms
Application for Registration of Non Resident Taxable Person
GST REG-10 Registration
Forms
Application for registration of person supplying online information and database access or retrieval services from a place outside India to a person in India, other than a registered person
GST REG-11 Registration
Forms
Application for extension of registration period by casual/non-resident taxable person
GST REG-12 Registration
Forms
Order of Grant of Temporary Registration/ Suo Moto Registration
GST REG-13 Registration
Forms
Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/Embassies/others
GST REG-14 Registration
Forms
Application for Amendment in Registration Particulars (For all types of registered persons)
GST REG-15 Registration
Forms
Order of Amendment
GST REG-16 Registration
Forms
Application for Cancellation of Registration
GST REG-17 Registration
Forms
Show Cause Notice for Cancellation of Registration
GST REG-18 Registration
Forms
Reply to the Show Cause Notice issued for Cancellation
GST REG-19 Registration
Forms
Order for Cancellation of Registration
GST REG-20 Registration
Forms
Order for dropping the proceedings for cancellation of registration
GST REG-21 Registration
Forms
Application for Revocation of Cancellation of Registration
GST REG-22 Registration
Forms
Order for revocation of cancellation of registration
GST REG-23 Registration
Forms
Show Cause Notice for rejection of application for revocation of cancellation of registration
GST REG-24 Registration
Forms
Reply to the notice for rejection of application for revocation of cancellation of registration
GST REG-25 Registration
Forms
Certificate of Provisional Registration
GST REG-26 Registration
Forms
Application for Enrolment of Existing Taxpayer
GST REG-27 Registration
Forms
Show Cause Notice for cancellation of provisional registration
GST REG-28 Registration
Forms
Order of cancellation of provisional registration
GST REG-29 Registration
Forms
Application for cancellation of provisional registration
GST REG-30 Registration
Forms
Form for Field Visit Report

B) Composition Scheme Forms

Form No. Category Form Purpose
GST CMP-01 Composition
Scheme Forms
Intimation to pay tax under section 10 (composition levy) by users who migrated to GST
GST CMP-02 Composition
Scheme Forms
Intimation to pay tax under section 10 (composition levy)
GST CMP-03 Composition
Scheme Forms
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)
GST CMP-04 Composition
Scheme Forms
Intimation/Application for withdrawal from composition Levy
GST CMP-05 Composition
Scheme Forms
Notice for denial of option to pay tax under section 10
GST CMP-06 Composition
Scheme Forms
Reply to the notice to show cause
GST CMP-07 Composition
Scheme Forms
Order for acceptance/rejection of reply to show cause notice
GST CMP-08 Composition
Scheme Forms
Statement for payment of self-assessed tax

C) GST Return Forms

Form No. Category Form Purpose
FORM GSTR-1 GST Return Forms Furnishing details of outward supplies
FORM GSTR-2A GST Return Forms Details Of Supplies (Auto Drafted)
FORM GSTR-2B GST Return Forms Details of Input Tax Credit (Auto Drafted)
FORM GSTR – 3A GST Return Forms Notice for Not Filing Return (Default u/s 46)
FORM GSTR-3B GST Return Forms Monthly Return to claim ITC and pay Tax Liability
FORM GSTR-4 GST Return Forms GST Quarterly Return For Registered Person Opting For Composition Levy
FORM GSTR-4A GST Return Forms Auto-Drafted Details For Registered Persons Opting For Composition Levy
FORM GSTR-5 GST Return Forms Return by a non-resident
FORM GSTR-5A GST Return Forms 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
FORM GSTR-6 GST Return Forms Return by Input Service Distributor
FORM GSTR-6A GST Return Forms Details Of Supplies of ISD ( Auto-Drafted)
FORM GSTR-7 GST Return Forms Return by a Tax Deducted at Source
Form GSTR 7A GST Return Forms Tax Deduction At Source Certificate
FORM GSTR-8 GST Return Forms Return by an E-commerce operator/Tax collector
FORM GSTR – 9 GST Return Forms Annual Return
FORM GSTR – 9A GST Return Forms Annual Return (Composition Taxpayer)
FORM GSTR – 9C GST Return Forms Statement of audited annual accounts and a reconciliation
FORM GSTR-10 GST Return Forms Final Return
FORM GSTR -11 GST Return Forms Statement Of Inward Supplies By Persons Having Unique Identification Number (UIN)

D) Input Tax Credit Forms

Form No. Category Form Purpose
FORM GST ITC-01 Input Tax Credit Forms Declaration for claim of input tax credit under sub-section (1) of section 18.
FORM GST ITC-02 Input Tax Credit Forms 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.
FORM GST ITC-03 Input Tax Credit Forms Declaration for intimation of ITC reversal on inputs, inputs contained in semi-finished and finished goods and capital goods in stock under sub-section (4) of section 18.
FORM GST ITC -04 Input Tax Credit Forms Details of goods/capital goods sent to the job worker and received back.

E) Refund Forms

Form No. Category Form Purpose
GST RFD-01 Refund Forms Application for Refund
GST-RFD-01 A Refund Forms Application For Refund (Manual)
GST-RFD-01 B Refund Forms Refund Order Details
GST RFD-02 Refund Forms Acknowledgement
GST RFD-03 Refund Forms Deficiency Memo
GST RFD-04 Refund Forms Provisional Refund Order
GST RFD-05 Refund Forms Payment Advice
GST RFD-06 Refund Forms Refund Sanction/ Rejection Order/Interest on delayed refund order (same as refund order)
GST RFD-07 Refund Forms Order for complete adjustment of sanctioned Refund
GST RFD-08 Refund Forms Notice for rejection of application for refund
GST RFD-09 Refund Forms Reply to show cause notice
GST RFD-10 Refund Forms Application for Refund by any specialized agency of UN or Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc

F) Audit Forms

Form No. Category Form Purpose
FORM GST
ADT – 01
Audit Forms Notice For Conducting Audit
FORM GST
ADT – 02
Audit Forms Form GST ADT – 02
FORM GST
ADT – 03
Audit Forms Communication to The Registered Person For Conduct Of Special Audit Under Section 66
FORM GST
ADT – 04
Audit Forms Information Of Findings Upon Special Audit

G) Advance Ruling Forms-Appellate Authority

Form No. Category Form Purpose
FORM GST APL-01 Advance Ruling Forms-Appellate Authority Appeal To Appellate Authority
FORM GST APL-02 Advance Ruling Forms-Appellate Authority Acknowledgment For Submission Of Appeal
FORM GST APL-03 Advance Ruling Forms-Appellate Authority Application To The Appellate Authority Under Sub-Section (2) Of Section 107
FORM GST APL-04 Advance Ruling Forms-Appellate Authority Summary Of The Demand After Issue Of Order By The Appellate Authority, Tribunal Or Court
FORM GST APL-05 Advance Ruling Forms-Appellate Authority Appeal To The Appellate Tribunal
FORM GST APL-06 Advance Ruling Forms-Appellate Authority Cross-Objections Before The Appellate Tribunal
FORM GST APL-07 Advance Ruling Forms-Appellate Authority Application To The Appellate Tribunal Under Sub Section (3) Of Section 1121
FORM GST APL-08 Advance Ruling Forms-Appellate Authority Appeal To The High Court Under Section 117

H) Transitional Credit Forms

Form No. Category Form Purpose
FORM GST TRAN-1 Transitional
Credit Forms
Transitional ITC / Stock Statement
FORM GST TRAN-2 Transitional
Credit Forms
Transitional ITC

I) E Way Bill Forms

Form No. Category Form Purpose
FORM GST EWB-01 E Way Bill Forms E-Way Bill
FORM GST EWB-02 E Way Bill Forms Consolidated E-Way Bill
FORM GST EWB-03 E Way Bill Forms Verification Report

J) Inspection Forms

Form No. Category Form Purpose
FORM GST INS-1 Inspection Forms Authorization For Inspection Or Search
FORM GST INS-02 Inspection Forms Order Of Seizure
FORM GST INS-03 Inspection Forms Order Of Prohibition
FORM GST INS-04 Inspection Forms Bond For Release Of Goods Seized
FORM GST INS-05 Inspection Forms Order Of Release Of Goods/ Things Of Perishable Or Hazardous Nature

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3 Comments

  1. mmurali says:

    should have added the relevant section numbers, rule numbers, any latest notifications or clarifications and any case law references if any. of course this will make the article run many pages, but will be worthwhile.

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