| 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 |
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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 |
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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 |
|
- |
- |
- |
| 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 |
|
- |
- |
- |
| 128 |
RETURNS |
GSTR - 6A |
Details of supplies auto- drafted form |
|
- |
- |
- |
| 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 |
|
- |
- |
- |
| 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 |
|
- |
- |
- |
| 135 |
GST Forms |
GSTR-2A |
Details of auto drafted supplies |
|
- |
- |
- |
| 136 |
TRANSITIONAL PROVISIONS |
GST TRAN - 1 |
Transitional ITC / Stock Statement |
|
- |
- |
- |
| 137 |
TRANSITIONAL PROVISIONS |
GST TRAN - 2 |
Statement of Supplies of Stock in hand
on 30.6.17 |
|
- |
- |
- |
| 138 |
GST Forms |
GSTR-2B |
Auto-drafted ITC Statement |
|
- |
- |
- |
| 139 |
GST Forms |
GST ITC-02A |
Declaration for transfer of ITC pursuant
to registration under sub-section (2) of
section 25 |
|
- |
- |
- |
| 140 |
GST Forms |
GSTR-3A |
Form GSTR – 3A |
|
- |
- |
- |
| 141 |
GST Forms |
GSTR-3B |
FORM GSTR-3B |
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- |
- |