ID Form Name Form Number Description Pdf_file zip_file word_file excel_file
1 ACCOUNTS AND RECORDS GST ENR-01
Application for Enrolment u/s 35 (2)
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2 ADVANCE RULING GST ARA -01
Application Form for Advance Ruling
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3 ADVANCE RULING GST ARA -02
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4 APPEALS AND REVISION GST APL - 01
Appeal to Appellate Authority
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5 APPEALS AND REVISION GST APL - 02
Acknowledgment for submission of appeal
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6 APPEALS AND REVISION GST APL - 03
Application to the Appellate Authority
under sub-section (2) of Section 107
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7 APPEALS AND REVISION GST APL - 04
Summary of the demand after issue of
order by the Appellate Authority,
Tribunal or Court
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8 APPEALS AND REVISION GST APL - 05
Appeal to the Appellate Tribunal
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9 APPEALS AND REVISION GST APL - 06
Cross-objections before the Appellate
Tribunal
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10 APPEALS AND REVISION GST APL - 07
Application to the Appellate Tribunal
under sub section (3) of Section 112
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11 APPEALS AND REVISION GST APL - 08
Appeal to the High Court under section
117
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12 ASSESSMENT AND AUDIT GST ASMT - 01
Application for Provisional Assessment
under section 60
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13 ASSESSMENT AND AUDIT GST ASMT - 02
Notice for Seeking Additional
Information / Clarification / Documents
for provisional assessment
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14 ASSESSMENT AND AUDIT GST ASMT - 03
Reply to the notice seeking additional
information
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15 ASSESSMENT AND AUDIT GST ASMT - 04
Order of Provisional Assessment
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16 ASSESSMENT AND AUDIT GST ASMT - 05
Furnishing of Security
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17 ASSESSMENT AND AUDIT GST ASMT - 06
Notice for seeking additional
information / clarification / documents
for final assessment
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18 ASSESSMENT AND AUDIT GST ASMT - 07
Final Assessment Order
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19 ASSESSMENT AND AUDIT GST ASMT - 08
Application for Withdrawal of Security
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20 ASSESSMENT AND AUDIT GST ASMT - 09
Order for release of security or
rejecting the application
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21 ASSESSMENT AND AUDIT GST ASMT - 10
Notice for intimating discrepancies in
the return after scrutiny
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22 ASSESSMENT AND AUDIT GST ASMT - 11
Reply to the notice issued under section
61 intimating discrepancies in the
return
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23 ASSESSMENT AND AUDIT GST ASMT - 12
Order of acceptance of reply against the
notice issued under section 61
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24 ASSESSMENT AND AUDIT GST ASMT - 13
Assessment order under section 62
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25 ASSESSMENT AND AUDIT GST ASMT - 14
Show Cause Notice for assessment under
section 63
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26 ASSESSMENT AND AUDIT GST ASMT - 15
Assessment order under section 63
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27 ASSESSMENT AND AUDIT GST ASMT - 16
Assessment order under section 64
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28 ASSESSMENT AND AUDIT GST ASMT - 17
Application for withdrawal of assessment
order issued under section 64
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29 ASSESSMENT AND AUDIT GST ASMT - 18
Acceptance or Rejection of application
filed under section 64 (2)
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30 ASSESSMENT AND AUDIT GST ADT - 01
Notice for conducting audit
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31 ASSESSMENT AND AUDIT GST ADT - 02
Audit Report under section 65(6)
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32 ASSESSMENT AND AUDIT GST ADT - 03
Communication to the registered person
for conduct of special audit under
section 66
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33 ASSESSMENT AND AUDIT GST ADT - 04
Information of Findings upon Special
Audit
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34 COMPOSITION FORMS GST CMP - 01
Intimation to pay tax under section 10
(composition levy) [Only for persons
registered under the existing law
migrating on the appointed day]
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35 COMPOSITION FORMS
Intimation to pay tax under section 10
(composition levy) [For persons
registered under the Act]
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36 COMPOSITION FORMS GST CMP - 03
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]
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37 COMPOSITION FORMS GST CMP - 04
Intimation/Application for Withdrawal
from Composition Levy
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38 COMPOSITION FORMS
Notice for denial of option to pay tax
under section 10
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39 COMPOSITION FORMS GST CMP - 06
Reply to the notice to show cause
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40 COMPOSITION FORMS GST CMP - 07
Order for acceptance / rejection of
reply to show cause notice
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41 DEMANDS AND RECOVERY GST DRC - 01
Summary of Show Cause Notice
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42 DEMANDS AND RECOVERY GST DRC - 02
Summary of Statement
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43 DEMANDS AND RECOVERY GST DRC - 03
Intimation of payment made voluntarily
or made against the show cause notice
(SCN) or statement
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44 DEMANDS AND RECOVERY GST DRC - 04
Acknowledgement of acceptance of payment
made voluntarily
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45 DEMANDS AND RECOVERY GST DRC - 05
Intimation of conclusion of proceedings
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46 DEMANDS AND RECOVERY GST DRC - 06
Reply to the Show Cause Notice
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47 DEMANDS AND RECOVERY GST DRC - 07
Summary of the order
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48 DEMANDS AND RECOVERY GST DRC - 08
Rectification of Order
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49 DEMANDS AND RECOVERY GST DRC - 09
Order for recovery through specified
officer under section 79
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50 DEMANDS AND RECOVERY GST DRC - 10
Notice for Auction of Goods under
section 79 (1) (b) of the Act
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51 DEMANDS AND RECOVERY GST DRC - 11
Notice to successful bidder
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52 DEMANDS AND RECOVERY GST DRC - 12
Sale Certificate
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53 DEMANDS AND RECOVERY GST DRC - 13
Notice to a third person under section
79(1) (c)
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54 DEMANDS AND RECOVERY GST DRC - 14
Certificate of Payment to a Third Person
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55 DEMANDS AND RECOVERY GST DRC - 15
Application Before The Civil Court
Requesting Execution For A Decree
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56 DEMANDS AND RECOVERY GST DRC - 16
Notice for attachment and sale of
immovable/movable goods/shares under
section 79
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57 DEMANDS AND RECOVERY GST DRC - 17
Notice for Auction of Immovable/Movable
Property under section 79(1) (d)
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58 DEMANDS AND RECOVERY GST DRC - 18
Certificate action under clause (e) of
sub-section (1) section 79
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59 DEMANDS AND RECOVERY GST DRC - 19
Application to the Magistrate for
Recovery as Fine
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60 DEMANDS AND RECOVERY GST DRC - 20
Application for Deferred Payment/
Payment in Instalments
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61 DEMANDS AND RECOVERY GST DRC - 21
Order for acceptance/rejection of
application for deferred payment /
payment in instalments
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62 DEMANDS AND RECOVERY GST DRC - 22
Provisional attachment of property under
section 83
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63 DEMANDS AND RECOVERY GST DRC - 23
Restoration of provisionally attached
property / bank account under section 83
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64 DEMANDS AND RECOVERY GST DRC - 24
Intimation to Liquidator for recovery of
amount
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65 DEMANDS AND RECOVERY GST DRC - 25
Continuation of Recovery Proceedings
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66 INSPECTION, SEARCH AND SEIZURE GST INS - 01
Authorisation for inspection or search
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67 INSPECTION, SEARCH AND SEIZURE GST INS - 02
Order of Seizure
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68 INSPECTION, SEARCH AND SEIZURE GST INS - 03
Order of Prohibition
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69 INSPECTION, SEARCH AND SEIZURE GST INS - 04
Bond for release of goods seized
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70 INSPECTION, SEARCH AND SEIZURE GST INS - 05
Order of Release of Goods/Things of
Prishable or Hazardous Nature
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71 OFFENCES AND PENALTIES GST CPD - 01
Application for Compounding of Offence
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72 OFFENCES AND PENALTIES GST CPD - 02
Order for rejection / allowance of
compounding of offence
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73 REFUND GST RFD - 01
Application for Refund
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74 REFUND GST RFD - 02
Acknowledgment
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75 REFUND GST RFD - 03
Deficiency Memo
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76 REFUND GST RFD - 04
Provisional Refund Order
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77 REFUND GST RFD - 05
Payment Advice
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78 REFUND GST RFD - 06
Refund Sanction/Rejection Order
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79 REFUND GST RFD - 07
Order for Complete adjustment of
sanctioned Refund
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80 REFUND GST RFD - 08
Notice for rejection of application for
refund
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81 REFUND GST RFD - 09
Reply to show cause notice
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82 REFUND GST RFD - 10
Application for Refund by any
specialized agency of UN or any
Multilateral Financial Institution and
Organization, Consulate or Embassy of
foreign countries, etc.
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83 REFUND GST RFD - 10 B
Application for refund by Duty Free
Shops/Duty Paid Shops (Retail outlets)
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84 REFUND GST RFD - 11
Furnishing of bond or Letter of
Undertaking for export of goods or
services
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85 REGISTRATION FORMS GST REG - 01
Application for Registration
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86 REGISTRATION FORMS GST REG - 02
Acknowledgment
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87 REGISTRATION FORMS GST REG - 03
Notice for Seeking Additional
Information / Clarification / Documents
relating to Application for
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88 REGISTRATION FORMS GST REG - 04
Clarification/additional
information/document for
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89 REGISTRATION FORMS GST REG - 05
Order of Rejection of Application for
Cancellation/>
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90 REGISTRATION FORMS GST REG - 06
Registration Certificate
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91 REGISTRATION FORMS GST REG - 07
Application for Registration as Tax
Deductor at source (u/s 51) or Tax
Collector at source (u/s 52)
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92 REGISTRATION FORMS GST REG - 08
Order of Cancellation of Registration
as Tax Deductor at source or Tax
Collector at source
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93 REGISTRATION FORMS GST REG - 09
Application for Registration of Non
Resident Taxable Person
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94 REGISTRATION FORMS GST REG - 10
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.
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95 REGISTRATION FORMS GST REG - 11
Application for extension of
registration period by casual / non -
resident taxable person
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96 REGISTRATION FORMS GST REG - 12
Order of Grant of Temporary
Registration/ Suo Moto Registration
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97 REGISTRATION FORMS GST REG - 13
Application/Form for grant of Unique
Identity Number to UN Bodies /Embassies
/ others
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98 REGISTRATION FORMS GST REG - 14
Application for Amendment in
Registration Particulars [For all types
of registered persons]
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99 REGISTRATION FORMS GST REG - 15
Order of Amendment
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100 REGISTRATION FORMS GST REG - 16
Application for Cancellation of
Registration
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101 REGISTRATION FORMS GST REG - 17
Show Cause Notice for Cancellation of
Registration
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102 REGISTRATION FORMS GST REG - 18
Reply to the Show Cause Notice issued
for cancellation for registration
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103 REGISTRATION FORMS GST REG - 19
Order for Cancellation of Registration
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104 REGISTRATION FORMS GST REG - 20
Order for dropping the proceedings for
cancellation of registration
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105 REGISTRATION FORMS GST REG - 21
Application for Revocation of
Cancellation of Registration
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106 REGISTRATION FORMS GST REG - 22
Order for revocation of cancellation of
registration
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107 REGISTRATION FORMS GST REG - 23
Show Cause Notice for rejection of
application for revocation of
cancellation of registration
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108 REGISTRATION FORMS GST REG - 24
Reply to the notice for rejection of
application for revocation of
cancellation of registration
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109 REGISTRATION FORMS GST REG - 25
Certificate of Provisional Registration
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110 REGISTRATION FORMS GST REG - 26
Application for Enrolment of Existing
Taxpayer
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111 REGISTRATION FORMS GST REG - 27
Show Cause Notice for cancellation of
provisional registration
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112 REGISTRATION FORMS GST REG - 28
Order for cancellation of provisional
registration
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113 REGISTRATION FORMS GST REG - 29
Application for cancellation of
provisional registration
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114 REGISTRATION FORMS
Form for Field Visit Report
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115 RETURNS GSTR - 1
Details of outwardsupplies of goods or
services
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116 RETURNS GSTR - 1A
Details of auto drafted supplies (From
GSTR 2, GSTR 4 or GSTR 6 )
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117 RETURNS GSTR - 2
Details of inward supplies of goods or
services
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118 RETURNS GSTR - 2A
Details of auto drafted supplies (From
GSTR 1, GSTR 5, GSTR-6, GSTR-7 and
GSTR-8)
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119 RETURNS GSTR - 3
Monthly return
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120 RETURNS GSTR - 3A
Notice to return defaulter u/s 46 for
not filing return
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121 RETURNS GSTR - 3B
Monthly Return in case of extension of
Date
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122 RETURNS GSTR - 4
Quarterly return for registered person
opting for composition levy
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123 RETURNS GSTR - 4A
Auto- drafted details for registered
person opting for composition levy
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124 RETURNS GSTR - 5
Return for Non- resident taxable person
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125 RETURNS GSTR - 5A
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
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126 RETURNS GSTR - 6
Return for input service distributor
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127 GST Forms GSTR-1
Details of outward supplies of goods or
services
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128 RETURNS GSTR - 6A
Details of supplies auto- drafted form
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129 RETURNS GSTR - 7
Return for Tax Deducted at Source
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130 GST Forms GST ENR-01
Application for Enrolment under section
35(2)
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131 RETURNS GSTR - 7A
Tax Deduction at Source Certificate
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132 RETURNS GSTR - 8
Statement for tax collection at source
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133 GST Forms GST ENR-02
Application for obtaining unique common
enrolment number
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134 RETURNS GSTR - 11
Statement of inward supplies by persons
having Unique Identification Number
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135 GST Forms GSTR-2A
Details of auto drafted supplies
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136 TRANSITIONAL PROVISIONS GST TRAN - 1
Transitional ITC / Stock Statement
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137 TRANSITIONAL PROVISIONS GST TRAN - 2
Statement of Supplies of Stock in hand
on 30.6.17
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138 GST Forms GSTR-2B
Auto-drafted ITC Statement
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139 GST Forms GST ITC-02A
Declaration for transfer of ITC pursuant
to registration under sub-section (2) of
section 25
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140 GST Forms GSTR-3A
Form GSTR – 3A
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141 GST Forms GSTR-3B
FORM GSTR-3B
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