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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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Author Bio
Good one. Short and precise. Waiting for Notices’ forms and assessments orders. Thank you.
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.
Thank you for your valuable comment. Surely i’ll try.