List of forms for registration under GST
List of forms for different returns under GST
| GST returns forms | |
| Form | Purpose of Form |
| FORM GSTR-1 | Furnishing details of outward supplies |
| FORM GSTR-2 | Details of inward supplies |
| FORM GSTR-3 | GST Monthly Return |
| FORM GSTR-4 | GST Quarterly Return |
| FORM GSTR-5 | Return by a non-resident |
| FORM GSTR-6 | Return by a non-resident |
| FORM GSTR-7 | Return by a Tax Deductor at Source |
| FORM GSTR-8 | Return by an E-commerce operator/Tax collector |
| FORM GSTR-2A
FORM GSTR-4A FORM GSTR-6A | Details of outward supplies |
List of forms for a GST Practitioner
| Forms for GST-Practitioner | |
| Form | Purpose of Form |
| FORM GST PCT-1 | Application to become a practitioner |
| FORM GST PCT-2 | Certificate of Registration for a GST-Practitioner |
| Form GST PCT-3 | Notice seeking additional information on application for enrollment or show cause notice issued to GST practitioner for misconduct |
| Form GST PCT-4 | Order of rejection of application for enrollment or disqualification of a GST practitioner found guilty of misconduct |
| Form GST PCT-5 | List of enrolled GST practitioners maintained on the Common portal |
| Form GST PCT-6 | Authorisation of a GST practitioner by a taxable person on the Common Portal |
| Form GST PCT-7 | Withdrawal of authorisation of a GST practitioner by a taxable person |
List of forms applicable to taxable person under Composition Levy
| Forms for Composition tax payers | |
| Form | Purpose of form |
| GST CMP-01 | Intimation to pay tax under section 10 (composition levy) by users who migrated to GST |
| GST CMP-02 | Intimation to pay tax under section 10 (composition levy) |
| 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) |
| GST CMP-04 | Intimation/Application for withdrawal from composition Levy |
| GST CMP-05 | Notice for denial of option to pay tax under section 10 |
| GST CMP-06 | Reply to the notice to show cause |
| GST CMP-07 | Order for acceptance / rejection of reply to show cause notice |
List of Forms for Input Tax Credit (ITC) under GST
| ITC Forms | |
| Form | Purpose of Form |
| Form GST ITC – 1 | Declaration for claim of input tax credit under sub-section (1) of section 18. |
| Form GST ITC – 2 | 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 – 3 | 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 – 4 | Details of goods/capital goods sent to job worker and received back. |
List of Form for Tax payment under GST
| Payment Forms under GST | |
| Form | Purpose of Form |
| Form GST PMT-01 | Electronic Liability Register of registered person (Part–I: Return related liabilities Electronic Liability Register of taxable person (Part–II: Other than return related liabilities) |
| Form GST PMT-02 | Electronic Credit Ledger |
| Form GST PMT-03 | Order for re-credit of the amount to cash or credit ledger on rejection of refund claim |
| Form GST PMT-04 | Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/Liability Register |
| Form GST PMT-05 | Electronic Cash Ledger |
| Form GST PMT-06 | Challan For Deposit of Goods and Services Tax |
| Form GST PMT-07 | Application for intimating discrepancy in making payment |
List of Tax Refund forms under GST
| Refund forms under GST | |
| Form | Purpose of Form |
| GST RFD-01 | Application for Refund |
| GST RFD-02 | Acknowledgement |
| GST RFD-03 | Deficiency Memo |
| GST RFD-04 | Provisional Refund Order |
| GST RFD-05 | Payment Advice |
| GST RFD-06 | Refund Sanction/ Rejection Order/Interest on delayed refund order (same as refund order) |
| GST RFD-07 | Order for complete adjustment of sanctioned Refund |
| GST RFD-08 | Notice for rejection of application for refund |
| GST RFD-09 | Reply to show cause notice |
| GST RFD-10 | Application for Refund by any specialize agency of UN or Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc |
