GST Returns and Forms
Registration Forms
Form GST REG-1 :- Application for Registration
Form GST REG-2 :- Acknowledgment
FORM GST REG-03
Form GST REG-4 :- Clarification/additional information/document for Registration/Amendment/Cancellation
FORM GST REG-05
Returns Forms
FORM GSTR 1:- Details of outward supplies of goods or services
FORM GSTR 1A:- Details of auto drafted supplies
FORM GSTR 2:- Details of inward supplies of goods or services
FORM GSTR 2A:- Details of auto drafted supplies
FORM GSTR 2B:- Auto-drafted ITC Statement
FORM GSTR 3:- Monthly return
FORM GSTR 3A
E-Way Bill Forms
FORM GST EWB-01:- E-Way Bill
FORM GST EWB-02:- Consolidated E-Way Bill
FORM GST EWB-03:- Verification Report
FORM GST EWB-04:- Report of detention
FORM GST INV-01:- Generation of Invoice Reference Number
Composition Forms
FORM GST CMP-01:- Intimation to pay tax under section 10 (composition levy)
FORM GST CMP-02:- Intimation to pay tax under section 10 (composition levy)
FORM GST CMP-03:- Intimation of details of stock on date of opting for composition levy
FORM GST CMP-04:- Intimation/Application for Withdrawal from Composition Levy
FORM GST CMP-05:- Notice for denial of option to pay tax under section 10
Input Tax Credit (ITC) Forms
Form GST ITC-01:- Declaration for claim of input tax credit under sub-section (1) of section 18
Form GST 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
Form GST ITC-03:- Declaration for intimation of ITC reversal/payment of tax on inputs held in stock, inputs contained in semi-finished and finished goods held in stock and capital goods under sub-section (4) of section 18
Form GST ITC-04:- Details of goods/capital goods sent to job worker and received back
Accounts and Records Forms
Form GST ENR-01> :- Application for Enrolment under section 35(2)]
Form GST ENR-02:- Application for obtaining unique common enrolment number
GST Payment (PMT) Forms
Form GST PMT–01 PART-I:- Electronic Liability Register of Registered Person
Form GST PMT–01 PART-II:- Electronic Liability Register of Taxable Person]
Form GST PMT–02:- Electronic Credit Ledger of Registered Person
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 DRC
Form GST DRC-01
Form GST DRC-02
Form GST DRC-03
Form GST DRC-04
Form GST DRC-05
FORM GST ASMT
Form GST ASMT -01
Form GST ASMT -02
Form GST ASMT -03
Form GST ASMT -04
Form GST ASMT -05
FORM GST APL
Form GST APL -01
Form GST APL -02
Form GST APL -03
Form GST APL -04
Form GST APL -05
FORM GST CPD
Form GST CPD -01
Form GST CPD -02
FORM GST INS
Form GST INS -01
Form GST INS -02
Form GST INS -03
Form GST INS -04
Form GST INS -05
FORM GST TRAN
Form GST TRAN -01
Form GST TRAN -02
FORM GST Advance Ruling (ARA)
Form GST ARA -01
Form GST ARA -02
FORM GST ADT
Form GST ADT -01
Form GST ADT -02
Form GST ADT -03
Form GST ADT -04