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GST Forms | Download Forms
Indirect Tax Resources

GST Forms

Download advance ruling forms for GST applications and appeals. This page follows the same modern responsive design pattern as other tax forms pages.

Category
GST Act Forms
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Form Library

Scrollable responsive table with all GST forms from the original page.

Collection GST Forms
Form No. Description Download
GSTR-1 Details of outward supplies of goods or services PDF
GST ENR-01 Application for Enrolment under section 35(2) PDF
GST ENR-02 Application for obtaining unique common enrolment number PDF
GSTR-2A Details of auto drafted supplies PDF
GSTR-2B Auto-drafted ITC Statement PDF
GST ITC-02A Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25 PDF
GSTR-3A Form GSTR - 3A PDF
GSTR-3B FORM GSTR-3B PDF
GSTR-4(Old) Quarterly return for registered person opting for composition levy PDF
GSTR-4(New) Return for financial year of registered person who has opted for composition levy or availing benefit of notification No. 02/2019- Central Tax (Rate) PDF
GSTR-4A Auto-drafted details for registered person opting for composition PDF
GSTR-5 Return for Non-resident taxable person PDF
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 PDF
GSTR-6 Return for input service distributor PDF
GSTR-6A Details of supplies auto-drafted from PDF
GSTR-7 Return for Tax Deducted at Source PDF
GSTR-7A Tax Deduction at Source Certificate PDF
GSTR-8 Statement for tax collection at source PDF
GSTR-9 Annual Return PDF
GSTR-9A Annual Return (For Composition Taxpayer) PDF
GSTR-9C Reconciliation Statement PDF
GSTR-10 Final Return PDF
GSTR-11 Statement of inward supplies by persons having Unique Identification Number (UIN) PDF

EWB FORMS

Form No. Description Download
EWB-01 E-Way Bill PDF
EWB-02 Consolidated E-Way Bill PDF
EWB-03 Verification Report PDF
EWB-04 Report of detention PDF
EWB-05 Application for unblocking of the facility for generation of E-Way Bill PDF
EWB-06 FORM GST EWB - 06 PDF
GST INV-1 (NEW) Format/Schema for e-Invoice PDF
     

GST INS FORMS

Form No. Description Download
INS-01 AUTHORISATION FOR INSPECTION OR SEARCH PDF
INS-02 ORDER OF SEIZURE PDF
INS-03 ORDER OF PROHIBITION PDF
INS-04 BOND FOR RELEASE OF GOODS SEIZED PDF
INS-05 ORDER OF RELEASE OF GOODS/ THINGS OF PRISHABLE OR HAZARDOUS NATURE PDF

GST CMP FORMS

Form No. Description Download
CMP-01 Intimation to pay tax under section 10 (composition levy) (Only for persons registered under the existing law migrating on the appointed day) PDF
CMP-02 Intimation to pay tax under section 10 (composition levy) (For persons registered under the Act) PDF
CMP-03 Intimation of details of stock on date of opting for composition levy PDF
CMP-04 Intimation/Application for Withdrawal from Composition Levy PDF
CMP-05 FORM GST CMP-05 PDF
CMP-06 Reply to the notice to show cause PDF
CMP-07 FORM GST CMP-07  PDF
CMP-08 Statement for payment of self-assessed tax PDF

GST REG FORMS

Form No. Description Download
REG-01 Application for Registration PDF
REG-02 Acknowledgment PDF
REG-03 Notice for Seeking Additional Information/Clarification/Documents relating to Application for Registration/Amendment/Cancellation PDF
REG-04 Clarification/additional information/document for Registration/Amendment/Cancellation PDF
REG-05 Order of Rejection of Application for Registration/Amendment/Cancellation PDF
REG-06 FORM GST REG-06 PDF
REG-07 Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52) PDF
REG-08 Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source PDF
REG-09 Application for Registration of Non Resident Taxable Person PDF
REG-10 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 PDF
REG-11 Application for extension of registration period by casual / non-resident taxable person PDF
REG-12 Order of Grant of Temporary Registration/ Suo Moto Registration PDF
REG-13 Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/Embassies /others State /UT - District) PDF
REG-14 Application for Amendment in Registration Particulars (For all types of registered persons) PDF
REG-15 Order of Amendment PDF
REG-16 Application for Cancellation of Registration PDF
REG-17 Show Cause Notice for Cancellation of Registration PDF
REG-18 Reply to the Show Cause Notice issued for cancellation for registration PDF
REG-19 Order for Cancellation of Registration PDF
REG-20 Order for dropping the proceedings for cancellation of registration PDF
REG-21 Application for Revocation of Cancellation of Registration PDF
REG-22 Order for revocation of cancellation of registration PDF
REG-23 Show Cause Notice for rejection of application for revocation of cancellation of registration PDF
REG-24 Reply to the notice for rejection of application for revocation of cancellation of registration PDF
REG-25 Certificate of Provisional Registration PDF
REG-26 Application for Enrolment of Existing Taxpayer PDF
REG-27 Show Cause Notice for cancellation of provisional registration PDF
REG-28 Order for cancellation of provisional registration PDF
REG-29 APPLICATION FOR CANCELATION OF REGISTRATION OF MIGRATED TAXPAYERS PDF
REG-30 Form for Field Visit Report PDF
REG-31 Intimation for Suspension and Notice for Cancellation of Registration PDF
REG-32 Application for Withdrawal PDF
REG-33 Order of withdrawal from option availed under sub-rule(1) of rule14A PDF

GST ITC FORMS

Form No. Description Download
ITC-01 Declaration for claim of input tax credit under sub-section (1) of section 18 PDF
ITC-02 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 PDF
ITC-02A Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25 PDF
ITC-03 Declaration for intimation of ITC reversal/payment of tax on inputs PDF
ITC-04 Details of goods/capital goods sent to job worker and received back PDF

GST PCT FORMS

Form No. Description Download
PCT-01 Application for Enrolment as Goods and Services Tax Practitioner PDF
PCT-02 Enrolment Certificate of Goods and Services Tax Practitioner PDF
PCT-03 Show Cause Notice for disqualification PDF
PCT-04 Order of rejection of enrolment as GST Practitioner PDF
PCT-05 Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner PDF
PCT-06 APPLICATION FOR CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER PDF
PCT-07 ORDER OF CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER PDF

GST PMT FORMS

Form No. Description Download
PMT-01 Electronic Liability Register of Registered Person PDF
PMT-01 Electronic Liability Register of Taxable Person PDF
PMT-02 Electronic Credit Ledger of Registered Person PDF
PMT-03 Order for re-credit of the amount to cash or credit ledger on rejection of refund claim PDF
PMT-03A  Order for re-credit of the amount to electronic credit ledger PDF
PMT-04 Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register PDF
PMT-05 Electronic Cash Ledger PDF
PMT-06 Challan for deposit of goods and services tax PDF
PMT-07 Application for intimating discrepancy relating to payment PDF
PMT-09 Transfer of amount from one account head to another in electronic cash ledger PDF

GST RFD FORMS

Form No. Description Download
RFD-01 Application for Refund PDF
RFD-01A Application for Refund (Manual) PDF
RFD-01B Refund Order details PDF
RFD-02 Acknowledgment PDF
RFD-03 Deficiency Memo PDF
RFD-04 Provisional Refund Order PDF
RFD-05 Payment Order PDF
RFD-06 Refund Sanction/Rejection Order PDF
RFD-07 Order for Complete adjustment of sanctioned Refund PDF
RFD-08 Notice for rejection of application for refund PDF
RFD-09 Reply to show cause notice PDF
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. PDF
RFD-10B Application for refund by Duty Free Shops/Duty Paid Shops (Retail outlets) PDF
RFD-11 Furnishing of bond or Letter of Undertaking for export of goods or services PDF

GST ASMT FORMS

Form No. Description Download
ASMT-01 Application for Provisional Assessment under section 60 PDF
ASMT-02 FORM GST ASMT - 02 PDF
ASMT-03 Reply to the notice seeking additional information PDF
ASMT-04 FORM GST ASMT - 04 PDF
ASMT-05 Furnishing of Security PDF
ASMT-06 Notice for seeking additional information / clarification / documents for final assessment PDF
ASMT-07 Final Assessment Order PDF
ASMT-08 Application for Withdrawal of Security PDF
ASMT-09 Order for release of security or rejecting the application PDF
ASMT-10 Notice for intimating discrepancies in the return after scrutiny PDF
ASMT-11 Reply to the notice issued under section 61 intimating discrepancies in the return PDF
ASMT-12 Order of acceptance of reply against the notice issued under section 61 PDF
ASMT-13 FORM GST ASMT-13 PDF
ASMT-14 Show Cause Notice for assessment under section 63 PDF
ASMT-15 Assessment order under section 63 PDF
ASMT-16 Assessment order under section 64 PDF
ASMT-17 Application for withdrawal of assessment order issued under section 64 PDF
ASMT-18 Acceptance or Rejection of application filed under section 64 (2) PDF

GST ADT FORMS

Form No. Description Download
ADT-01 Notice for conducting audit PDF
ADT-02 Audit Report under section 65(6) PDF
ADT-03 Communicationto the registered person for conduct of special audit under section 66 PDF
ADT-04 Information of Findings upon Special Audit PDF

GST ARA FORMS

Form No. Description Download
ARA-01 Application Form for Advance Ruling PDF
ARA-02 Appeal to the Appellate Authority for Advance Ruling PDF
ARA-03 Appeal to the Appellate Authority for Advance Ruling PDF

GST APL FORMS

Form No. Description Download
APL-01 Appeal to Appellate Authority PDF
APL-02 Acknowledgment for submission of appeal PDF
APL-02A Provisional Acknowledgment for submission of Appeal/Application PDF
APL-03 Application to the Appellate Authority under sub-section (2) of Section 107 PDF
APL-01/03 W Application for Withdrawal of Appeal Application PDF
APL-04 SUMMARY OF THE DEMAND AFTER ISSUE OF ORDER BY THE APPELLATE AUTHORITY, REVISIONAL AUTHORITY, TRIBUNAL OR COURT PDF
APL-04 A  Summary of the order and demand after issue of order by the Goods and Services Tax Appellate Tribunal PDF
APL-05 Appeal to the Appellate Tribunal PDF
APL-06 Cross-objections before the Appellate Tribunal PDF
APL-07 Application to the Appellate Tribunal under sub section (3) of Section 112 PDF
APL-08 Appeal to the High Court under section 117 PDF
RVN-01 Notice under section 108 PDF

GST TRAN FORMS

Form No. Description Download
TRAN-1 Transitional ITC / Stock Statement PDF
TRAN-2 FORM GST TRAN - 2 PDF

GST DRC FORMS

Form No. Description Download
DRC-01 Summary of Show Cause Notice PDF
DRC-01A FORM GST DRC-01A PDF
DRC-01B Intimation of difference in liability reported in statement of outward supplies and that reported in return PDF
DRC-02 FORM GST DRC -02 PDF
DRC-03 Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement PDF
DRC-04 Acknowledgement of acceptance of payment made voluntarily PDF
DRC-05 Intimation of conclusion of proceedings PDF
DRC-06 Reply to the Show Cause Notice PDF
DRC-07 Summary of the order PDF
DRC-07A Summary of the order creating demand under existing laws PDF
DRC-08 Summary of Rectification /Withdrawal Order PDF
DRC-08A Amendment/Modification of summary of the order creating demand under existing laws PDF
DRC-09 Order for recovery through specified officer under section 79 PDF
DRC-10 Notice for Auction of Goods under section 79 (1) (b) of the Act PDF
DRC-11 Notice to successful bidder PDF
DRC-12 FORM GST DRC - 12 PDF
DRC-13 Notice to a third person under section 79(1) (c) PDF
DRC-14 Certificate of Payment to a Third Person PDF
DRC-15 APPLICATION BEFORE THE CIVIL COURT REQUESTING EXECUTION FOR A DECREE PDF
DRC-16 Notice for attachment and sale of immovable/movable goods/shares under section 79 PDF
DRC-17 Notice for Auction of Immovable/Movable Property under section 79(1) (d) PDF
DRC-18 Certificate action under clause (e) of sub-section (1) section 79 PDF
DRC-19 Application to the Magistrate for Recovery as Fine PDF
DRC-20 Application for Deferred Payment/ Payment in Instalments PDF
DRC-21 Order for acceptance/rejection of application for deferred payment / payment in instalments PDF
DRC-22 Provisional attachment of property under section 83 PDF
DRC-22A Provisional attachment of property PDF
DRC-23 Restoration of provisionally attached property / bank account under section 83 PDF
DRC-24 Intimation to Liquidator for recovery of amount PDF
DRC-25 Continuation of Recovery Proceedings PDF

GST CPD FORMS

Form No. Description Download
CPD-01 Application for Compounding of Offence PDF
CPD-02 Order for rejection / allowance of compounding of offence PDF
 
     
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