List of forms for registration under GST

List of forms for registration under GST

 

GST Registration forms
Form Purpose of form
GST REG-01 Application for Registration
GST REG-02 Acknowledgement
GST REG-03 Notice for Seeking Additional Information / Clarification / Documents
relating to Application for registration/amendments/cancellation
GST REG-04 Clarification/additional information/document for Registration/
Amendment / Cancellation
GST REG-05 Order of Rejection of Application for Registration / Amendment /
Cancellation
GST REG-06 Registration Certificate
GST REG-07 Application for Registration as Tax Deductor at source (u/s 51) or Tax
Collector at source (u/s 52)
GST REG-08 Order of Cancellation of Registration as Tax Deductor at source or Tax
Collector at source
GST REG-09 Application for Registration of Non Resident Taxable Person
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
GST REG-11 Application for extension of registration period by casual / non-resident
taxable person
GST REG-12 Order of Grant of Temporary Registration/ Suo Moto Registration
GST REG-13 Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/
Embassies /others
GST REG-14 Application for Amendment in Registration Particulars (For all types of
registered persons)
GST REG-15 Order of Amendment
GST REG-16 Application for Cancellation of Registration
GST REG-17 Show Cause Notice for Cancellation of Registration
GST REG-18 Reply to the Show Cause Notice issued for Cancellation
GST REG-19 Order for Cancellation of Registration
GST REG-20 Order for dropping the proceedings for cancellation of registration
GST REG-21 Application for Revocation of Cancellation of Registration
GST REG-22 Order for revocation of cancellation of registration
GST REG-23 Show Cause Notice for rejection of application for revocation of cancellation
of registration
GST REG-24 Reply to the notice for rejection of application for revocation of cancellation of
registration
GST REG-25 Certificate of Provisional Registration
GST REG-26 Application for Enrolment of Existing Taxpayer
GST REG-27 Show Cause Notice for cancellation of provisional registration
GST REG-28 Order of cancellation of provisional registration
GST REG-29 Application for cancellation of provisional registration
GST REG-30 Form for Field Visit Report

 

 

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

 

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