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Ready Referencer to Various GST Forms

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Siraj A

A READY RE FENCER OF VARIOUS FORMS IN GST
SL No	FORM-	RULE	CHAPTER & PURPOSE
	GST	COMPOSITION LEVY	COMPOSITION LEVY	CMP
1	CMP01	3.1	INTIMATION- TILL 30.9.17 [or extended period]	1
2	CMP02	3.2	INTIMATION- BEFORE STARTING OF FINANCIAL YEAR [2018-19 on wards]	2
3	CMP03	3.4	INTIMATION- STOCK ON OPTING DATE (FOR MIGRANTS)	3
4	CMP04	6.2/3	WITHDRAWAL APPLICATION/ ITC ON STOCK with form GST ITC01	4
5	CMP05	6.4	NOTICE FOR DENIAL OF OPTION BY PROPER OFFICER	5
6	CMP06	6.5	REPLY TO DENIAL NOTICE (SCN)	6
7	CMP07	6.5	ORDER FOR ACCEPTENCE OR REJECTION OF REPLY BY PROPER OFFICER	7
	GST	REGISTRATION	REGISTRATION	REG
8	REG01	8.1/4,9.2,11.2,19.2	APPLICATION	1
9	REG02	8.5	ACKNOWLEDGMENT	2
10	REG03	9.2, 19.2	ADDITIONAL INFORMATION SOUGHT BY PROPER OFFICER	3
11	REG04	9.2, 19.3	CLARIFICATION / AMENDMENT/ CANCELLATION	4
12	REG05	9.4, 19.4, 23.2	REJECTION/ AMENDMENT/ CANCELLATION ORDER	5
13	REG06	10.1, 12.2, 12.3, 14.2, 17.2, 24.2	CERTIFICATE	6
14	REG07	12.1	TDS/ TCS REGISTRATION APPLICATION	7
15	REG08	12.3	ORDER OF TDS/ TCS REGISTRATION	8
16	REG09	13.1	NON RESIDENT TAXABLE PERSON [NRTP] REGISTRATION APPLICATION
17	REG10	14.1	OIDAR SERVICES REGISTRATION APPLICATION [Bangalore]	10
18	REG11	15.1	CASUAL TRADER/ NRTP REGISTRATION EXTENSION APPLICATION	11
19	REG12	16.1	SUO MOTO REGISTRATION	12
20	REG13	17.1	UID NUMBER TO UN / EMBASSIES – REGISTRATION APPLICATION	13
21	REG14	19.1/2	REGISTRATION AMENDMENT APPLICATION	14
22	REG15	19.1	AMENDMENT ORDER	15
23	REG16	20	REGISTRATION CANCELLATION APPLICATION	16
24	REG17	22.1	NOTICE FOR REGISTRATION CANCELLATION	17
25	REG18	22.2	REPLY TO NOTICE FOR REGISTRATION CANCELLATION	18
26	REG19	22.3	REGISTRATION CANCELLATION ORDER	19
27	REG20	22.4	ORDER FOR DROPPING OF CANCELLATION OF REGISTRATION	20
28	REG21	23.1	APPLICATION FOR REVOCATION OF CANCELLATION OF REGISTRATION	21
29	REG22	23.2	ORDER OF REVOCATION OF CANCELLATION OF REGISTRATION	22
30	REG23	23.3	REGN: CANCELLATION REVOCATION APPLICATION REJECTION NOTICE	23
31	REG24	23.3	REPLY TO THE ABOVE	24
32	REG25	24.1	PROVISIONAL REGISTRATION CERTIFICATE	25
33	REG26	24.2	APPLICATION FOR ENROLLMENT OF EXISTING TAXPAYER	26
34	REG27	24.3	NOTICE FOR CANCELLATION OF PROVISIONAL REGISTRATION	27
35	REG28	24.3	ORDER FOR CANCELLATION OF PROVISIONAL REGISTRATION	28
36	REG29	24.4	APPLICATION FOR CANCELLATION OF PROVISIONAL REGISTRATION	29
37	REG30	25	FIELD VISIT REPORT	30
	GST	ITC	ITC	ITC
38	ITC01	40.1	DECLARATION FOR CLAIM OF ITC U/s 18.1	1
39	ITC02	41.1	FOR CLAIM OF ITC ON SALE, MERGER, LEASE,TRANSFER etc	2
40	ITC03	44.4	REVERSAL OF ITC ON STOCK U/s 18.4	3
41	ITC04	45.3	DELIVERY CHALLAN DETAILS OF GOODS SENT TO JOB WORKER & BACK	4
	GST	RETRUN	RETRUN	GSTR
42	GSTR1	40.1,44.6,45.4, 59.1	OUTWARD SUPPLY DETAILS	1
43	GSTR1A	59.4	AUTO POPULATED SUPPLY DETAILS [FROM GSTR2,4,6]	2
44	GSTR2	36.2, 37.2, 60.1	INWARD SUPPLY DETAILS	3
45	GSTR2A	60.1, 66.2, 67.2	AUTO DRAFTED SUPPLIES [FROM GSTR1,5,6,,7,8]	4
46	GSTR3	61	MONTHLY RETURN	5
47	GSTR3A	68	NOTICE FOR RETURN DEFAULTER U/s 46	6
48	GSTR3B	61.5	IN LIEU OF GSTR3 [AS TIME IS EXTENDED FOR GSTR1&2]	7
49	GSTR4	62	QUARTERLY RETURN FOR COMPOSITION LEVY PERSON	8
50	GSTR4A	59.3, 66.2	AUTO POPULATED DETAILS FOR COMPOSITION [FROM GSTR1,5,7]	9
51	GSTR5	63	RETRUN FOR NRTP	10
52	GSTR5A	64	SUPPLY DETAILS OF OIDAR SERVICES PERSON	11
53	GSTR6	65	ISD RETURN	12
54	GSTR6A	59.3, 65	AUTO POPULATED SUPPLY DETAILS [FROM GSTR1]	13
55	GSTR7	66.1	TDS RETURN	14
56	GSTR7A	66.3	TDS CERTIFICATE	15
57	GSTR8	67.1	TCS STATEMENT	16
58	GSTR9	80.1	ANNUAL RETURN	17
59	GSTR9A	80.1	ANNUAL RETURN- COMPOSITION DEALER	18
60	GSTR9B	80.1.1	ANNUAL RETURN-TCS	19
61	GSTR9C	80.3	AUDIT REPORT	20
62	GSTR10	81	FINAL RETURN	21
63	GSTR11	82	INWARD SUPPLY DETAILS OF UID PERSONS	17
	GST	PRACTITIONER	PRACTITIONER	PCT
64	PCT01	83.1	STP ENROLLMENT FORM	1
65	PCT02	83.2	STP ENROLLMENT CERTIFICATE	2
66	PCT03	83.4	STP DISQUALIFICATION SHOW CAUSE NOTICE	3
67	PCT04	83.4	ORDER OF REJECTION OF ENROLLMENT AS STP	4
68	PCT05	83.6	AUTHORIZATION/ WITHDRAWAL OF AUTHORIZATION AS STP	5
	GST	PAYMENT	PAYMENT	PMT
69	PMT01	85.1	ELECTRONIC LIABILITY REGISTER	1
70	PMT02	86.1	ELECTRONIC CREDIT LEDGER	2
71	PMT03	86.4, 87.11	ORDER OF RE-CREDIT OF THE AMOUNT TO LEDGER ON REJECTION	3
72	PMT04	85.7, 86.6, 87.12	APPLICATION FOR INTIMATION OF DISCREPANCY IN LEDGERS	4
73	PMT05	87.1	ELECTRONIC CASH LEDGER	5
74	PMT06	87.2	CHALLAN	6
75	PMT07	87.8	APPLICATION FOR INTIMATION OF DISCREPANCY TO PAYMENT	7
	GST	REFUND	REFUND	RFD
76	RFD01	89.1	REFUND APPLICATION	1
77	RFD02	90.2, 95.2	REFUND APPLICATION ACKNOWLEDGEMENT	2
78	RFD03	90.3	DEFICIENCY MEMO	3
79	RFD04	91.2	PROVISIONAL REFUND ORDER	4
80	RFD05	91.3, 92.4, 92.5, 94	PAYMENT ADVICE	5
81	RFD06	92.1,3,4,5, 96.7	REFUND SANCTION/ REJECTION ORDER	6
82	RFD07	92.1,2, 96.6	ORDER FOR COMPLETE ADJUSTMENT OF SANCTIONED REFUND	7
83	RFD08	92.3	REFUND APPLICATION REJECTION NOTICE	8
84	RFD09	92.3	REPLY TO NOTICE	9
85	RFD10	95.1	REFUND APPLICATION BY UN/ EMBASY	10
86	RFD11	96.A	BOND/ LUT FOR EXPORT	11
	GST	ASSESSMENT	ASSESSMENT	ASM
87	ASMT01	98.1	PROVISIONAL ASSESSMENT APPLICATION U/s 60	1
88	ASMT02	98.2	SEEKING ADDITIONAL INFORMATION BY PROPER OFFICER	2
89	ASMT03	98.2	REPLY TO NOTICE SEEKING ADDITIONAL INFORMATION	3
90	ASMT04	98.3	PROVISIONAL ASSESSMENT ORDER	4
91	ASMT05	98.4	FURNISHING OF SECURITY	5
92	ASMT06	98.5	SEEKING ADDITIONAL INFORMATION FOR FINAL ASSESSMENT	6
93	ASMT07	98.5	FINAL ASSESSMENT ORDER	7
94	ASMT08	98.6	APPLICATION FOR WITHDRAWAL OF SECURITY	8
95	ASMT09	98.7	ORDER OF RLEASE OF SECURITY OR REJECTION OF APPLICATION	9
96	ASMT10	99.1	NOTICE FOR INTIMATING DISCREPANCIES IN THE RETURN SCRUTINY	10
97	ASMT11	99.2	REPLY TO ASMT10	11
98	ASMT12	99.3	ORDER OF ACCEPTANCE OF REPLY	12
99	ASMT13	100.1	ASSESSMENT ORDER OF NON FILERS OF RETURN U/s 62	13
100	ASMT14	100.2	NOTICE OF ASSESSMENT OF UNREGISTERED PERSON	14
101	ASMT15	100.2	ASSESSMENT ORDER AGAINST UNREGISTERED PERSON	15
102	ASMT16	100.3	SUMMARY ASSESSMENT ORDER	16
103	ASMT17	100.4	SUMMARY ASSESSMENT ORDER WITHDRAWAL APPLICATION	17
104	ASMT18	100.5	ASMT17 ACCEPTANCE OR REJECTION ORDER	18
	GST	AUDIT	AUDIT	ADT
105	ADT01	101.2	NOTICE FOR CONDUCTING AUDIT	1
106	ADT02	101.5	AUDIT REPORT U/s 65.6	2
107	ADT03	102.1	SPECIAL AUDIT COMMUNICATION	3
108	ADT04	102.2	FINDINGS OF SPECIAL AUDIT	4
	GST	ADVANCE RULING	ADVANCE RULING	ARA
109	ARA01	104.1	ADVANCE RULING APPLICATION	1
110	ARA02	106.1	ADVANCE RULING APPEAL	2
111	ARA03	106.2	ADVANCE RULING APPEAL	3
	GST	APPEAL	APPEAL	APL
112	APL01	108.1	APPEAL TO THE APPELLATE AUTHORITY	1
113	APL02	108.3	ACKNOWLEDGEMENT FOR APPEAL	2
114	APL03	109.1	APPLICATION TO THE APPELLATE AUTHORITY U/s 107.2	3
115	APL04	113.1, 115	SUMMARY OF THE DEMAND AFTER ISSUE OF ORDER BY APPELLATE AUTHORITY	4
116	APL05	110.1	APPEAL TO TRIBUNAL	5
117	APL06	110.2	CROSS- OBJECTION BEFORE TRIBUNAL U/s 112.5	6
118	APL07	111.1	APPLICATION TO THE APPELLATE TRIBUNAL	7
119	APL08	114.1	APPEAL TO THE HIGH COURT	8
	GST	TRANSITION	TRANSITION	TRN
120	TRAN1	117.1, 118, 119, 120	TRANSITIONAL ITC/ STOCK STATEMENT	1
121	TRAN2	117.4	TRANSITIONAL ITC/ STOCK STATEMENT FOR WITHOUT INVOICE CASE	2
	GST	MOVEMENT	MOVEMENT OF GOODS	KER
122	KER1	138	FOR INTERSTATE MOVEMENT OF GOODS	1
123	KER2	138	FOR PARCEL & TRANSPORTERS AND FOR NON SUPPLY MOVEMENTS	2
124	KER3	138	FOR OWN USE & FOR UNREGISTERED PERSONS	3
	GST	INSPECTION	INSPECTION	INS
125	INS01	139.1	INSPECTION OR SEARCH AUTHORIZATION	1
126	INS02	139.2	SEIZURE ORDER	2
127	INS03	139.4	PROHIBITION ORDER	3
128	INS04	140.1	BOND FOR RELEASE OF SEIZED GOODS	4
129	INS05	141.1	ORDER OF RELEASE OF PERISHABLE/ HAZARDOUS GOODS	5
	GST	DEMAND- RECOVERY	DEMAND & RECOVERY	DRC
130	DRC01	142.1	NOTICE FOR DEMAND OF AMOUNTS PAYABLE	1
131	DRC02	142.1.b	STATEMENT OF DEMAND AND RECOVERY AMOUNT	2
132	DRC03	142.2, 3	INTIMATION OF PAYMENT MADE VOLUNTARILY OR AGAINST NOTICE	3
133	DRC04	142.2	ACKNOWLEDGEMENT OF ACCEPTANCE OF VOLUNTARILY PAYMENT	4
134	DRC05	142.3	PROCEEDINGS CONCLUSION INTIMATION	5
135	DRC06	142.4	REPLY TO NOTICE	6
136	DRC07	142.5	SUMMARY OF THE ORDER	7
137	DRC08	142.7	RECTIFICATION ORDER	8
138	DRC09	143	ORDER OF RECOVERY	9
139	DRC10	144.2	NOTICE FOR AUCTION OF GOODS	10
140	DRC11	144.5, 147.12	NOTICE TO SUCCESSFUL BIDDER	11
141	DRC12	144.5, 147.12	SALE CERTIFICATE	12
142	DRC13	145.1	NOTICE TO A THIRD PERSON U/s 79.1.c	13
143	DRC14	145.2	PAYMENT CERTIFICATE TO A THIRD PERSON	14
144	DRC15	146	DECREE EXECUTION APPLICATION IN A CIVIL COURT	15
145	DRC16	147.1, 151.1	NOTICE FOR ATTACHMENT & SALE OF IMMOVABLE/ MOVABLES	16
146	DRC17	147.4	AUCTION NOTICE	17
147	DRC18	155	CERTIFICATE- RECOVERY THROUGH LAND REVENUE AUTHORITY	18
148	DRC19	156	APPLICATION TO THE MAGISTRATE FOR RECOVERY AS FINE	19
149	DRC20	158.1	APPLICATION FOR PAYMENT IN INSTALLMENTS	20
150	DRC21	158.2	INSTALLMENT APPLICATION ACCEPTANCE/ REJECTION ORDER	21
151	DRC22	159.1	PROVISIONAL ATTACHMENT OF PROPERTY	22
152	DRC23	159.3, 5, 6	RESTORATION OF ATTACHED PROPERTY/ BANK ACCOUNT U/s 83	23
153	DRC24	160	INTIMATION TO LIQUIDATOR FOR RECOVERY	24
	DRC25	161	RECOVERY PROCEEDINGS- CONTINUATION	25
	GST	COMPOUNDING	OFFENCE COMPOUNDING	CPD
154	CPD01	162.1	OFFENCE COMPOUNDING APPLICATION	1
	CPD02	162.3	COMPOUNDING APPLICATION REJECTION/ ALLOWANCE ORDER	2
	GST	MISCELLANEOUS	RECTIFICATION OF DISCREPANCY IN ITC & REVERSAL	MIS
157	MIS1	71.1 & 72	INTIMATION OF DISCREPANCY OF ITC TO THE RECIPIENT	1
158	MIS2	71.1	INTIMATION OF DISCREPANCY OF ITC TO THE SUPPLIER	2
	GST	UNREGISTERED	ACCOUNTS AND RECORDS	ENR
159	ENR01	58.1	DETAILS BY TRANSPORTER/GO DOWN/ WAREHOUSE OWNER/ OPERATOR	1
	GST	TRANSPORTATION	DOCUMENT/ DEVICE	EWB
160	EWB01	138.1	EWAY BILL	1
161	EWB02	138.6	CONSOLIDATED EWAY BILL	2
162	EWB03	138C	PART- A- VERIFICATION REPORT BY PROPER OFFICER WITHIN 24 Hrs	3
163	EWB03	138C	PART- B- VERIFICATION REPORT BY PROPER OFFICER WITHIN 3 days
164	EWB04	138D	DETENTION REPORT BY TRANSPORTER FOR ABOVE 30 MINUTES	4
165	INV1	138A.3	DETAILS FROM INVOICE REFERENCE No: AUTO POPULATED IN EWB01	5
			By A. Siraj, Assistant Commissioner (Intelligence) State GST Department, Aluva