In order to aware the general public with the latest GST provisions and amendments, the government authorities regularly issue several GST forms to acknowledge the latest structural changes in the laws and regulations in the goods and services tax regime.
Here we provide all the updated GST forms including Sugam, Sahaj, final GST rules, rules related to the registration and amendments, GST forms related to the returns/statements, invoice formats and transition and migration-related GST forms.
Find all the necessary GST forms on all the categories here:
Goods and Services Tax (GST) Rules & GST Acts
Form Name Download in PDF Format Form Description GST Registration Form 1 GST REG 01 Download Registration Application u/s 19(1) GST Act, 20 GST Registration Form 2 REG-02 AcknowledgementGST Registration Form 3 GST REG 03Download Information regarding Registration / Amendments / Cancellation Notice GST Registration Form 4 GST REG 04Download Filing application for Clarification/additional information/document GST Registration Form 5 GST REG 05Download Order application for rejection for Registration / Amendment / Cancellation / Revocation of Cancellation GST Registration Form 6 REG-06 Issued registration certificate u/s 19(8A) of the GST Act, 20 GST Registration Form 7 REG-07 Application for Registration as TDS or TCS u/s 19(1) of the GST Act, 20 GST Registration Form 8 REG-08 Order of Cancellation of Application for Registration as TDS /TCS u/s 21 of the GST Act GST Registration Form 9 REG-09 Non-Resident Taxable Person Application for Registration GST Registration Form 10 REG-10 The 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 Application for registration GST Registration Form 11 REG-11 Application for extension of registration period by casual / non-resident taxable person GST Registration Form 12 REG-12 Temporary Registration/ Suo Moto Registration Order of Grant GST Registration Form 13 REG-13 Grant of Unique Identity Number (UIN) to UN Bodies/ Embassies /others Application/Form GST Registration Form 14 REG-14 Application for Cancellation of Registration under GST 20 GST Registration Form 15 REG-15 Amendment Order GST Registration Form 16 REG-16 Cancellation of Registration Application GST Registration Form 17 REG-17 Cancellation of Registration Show Cause Notice GST Registration Form 18 REG-18 Show Cause Notice issued for Cancellation Reply GST Registration Form 19 REG-19 Cancellation of Registration Order GST Registration Form 20 REG-20 Dropping the proceedings for cancellation of registration Order GST Registration Form 21 REG-21 Revocation of Cancellation of Registration Application GST Registration Form 22 REG-22 Order for revocation of cancellation of registration GST Registration Form 23 REG-23 Show Cause Notice for rejection of an application for revocation of cancellation of registration GST Registration Form 24 REG-24 Reply to the notice for rejection of an application for revocation of cancellation of registration GST Registration Form 25 REG-25 Provisional Registration CertificateGST Registration Form 26 REG-26 Existing Taxpayer Application Enrolment GST Registration Form 27 REG-27 Provisional registration Show Cause Notice cancellationGST Registration Form 28 REG-28 Provisional registration Order CancellationGST Registration Form 29 REG-29 Provisional registration Application cancellation GST Registration Form 30 REG-30 Field Visit Report Form GST Registration Form 31 REG-31 Intimation for Suspension and notice for cancellation of registration
Goods and Services Tax (GST) Forms for Return/Statement
Read Also: GST Notifications on Tax and Rate: Central, Integrated and Union Territory
Sr.No Form Number Description 1. CMP-01 Notification for the payment of taxes under section 10 (composition scheme)
(Concerning taxpayers registered under the present regime migrate on the selected day)
2. CMP-02 Notification for the payment of taxes under section 10 (composition scheme)
(Concerning Taxpayers registered under the Act)
3. CMP-03 Notification of stock details from the date of opting composition scheme (Concerning taxpayers registered under the present regime migrate on the selected day) 4. CMP-04 Notification/ Application to opt out from the composition scheme 5. CMP-05 Notification of denial option for the payment of tax under composition scheme 6. CMP-06 Responding to the notification to show cause 7. CMP-07 Reply order to accept or reject concerning show cause notice 8. CMP-08 Payment Deposit Form for Each Quarter
Sr.No Form Number Description 1. PMT-1 Electronic Liability Register of registered person (Part–I: Return related liabilities)
Electronic Liability Register of taxable person (Part–II: Other than return related liabilities)
2. PMT-2 Electronic Credit Ledger 3. PMT-3 Order for re-credit of the amount to cash or credit ledger on the rejection of refund claim 4. PMT-4 Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/Liability Register 5. PMT-5 Electronic Cash Ledger 6. PMT-6 Challan For Deposit of Goods and Services Tax 7. PMT-7 Application for intimating discrepancy in making payment 9. PMT-8 Payment of self-assessed tax9. PMT-9 Transfer of Amount from One Account Head to Another in Electronic Cash Ledger 10. FORM GST PMT-03A Order For re-credit of the amount to electronic credit ledger
Sr.No Form Number Description 1. RFD-01 Refund Application form 2. RFD-01A Application for Refund (Manual) 3. RFD-01B Refund Order Details 4. RFD-02 Acknowledgement5. RFD-03 Notice of Deficiency Memo 6. RFD-04 Provisional Refund Sanction Order 7. RFD-05 Payment Order 8. RFD-06 Refund Sanction/Rejection Order 9. RFD-07 Show cause notice for reject of refund application 9. RFD-07A Refund Withhold Order 10. RFD-08 Show Cause Notice 11. RFD-09 Order for Interest on delayed refunds 12. RFD-10 Refund application form for Embassy/International Organizations 12. RFD-10B Application for refund by Duty Free Shops/Duty Paid Shops (Retail outlets) 13. RFD-11 Refund of Integrated Tax Paid on Export of Goods or Services under Bond or Letter of Undertaking 14. FORM-GST-RFD-01 W Application for Withdrawal of Refund Application 15. FORM-GST-RFD-10A Application for refund by Canteen Stores Department
Sr.No Form Number Description 1. RFD-04 Provisional Refund Order 2. RFD-05 Refund Sanction/Rejection Order 3. RFD-06 Order for Complete adjustment of claimed Refund 4. RFD-08 Payment Advice 5. RFD-09 Order for Interest on delayed Refunds
Sr.No Form Number Description 1. ITC-01 Declaration for claim of input tax credit under sub-section (1) of section 18 2. 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 3. ITC-02A Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25 4. ITC-03 Declaration for intimation of ITC reversal/payment of tax on inputs held in stock 5. ITC-04 Details of goods/capital goods sent to job worker and received back
Sr.No Form Number Description 1. INV – 1 Generation of Invoice Reference Number 2. Sample GST Bill Format GST Invoice Format, Export Invoice Under GST Sample Format
Recommended: How to File GST Return Online in India
Goods and Service Tax (GST) TRAN Forms
Sr.No Form Number Description 1. TRAN -1 Transitional ITC / Stock Statement 2. TRAN – 2 Rules of GST Transition of Goods
Goods and Service Tax (GST) Assessment Forms
Sr.No Form Number Description 1. ASMT -1 Application for Provisional Assessment under section60 2. ASMT – 2 Notice for Seeking Additional Information / Clarification / Documents for provisional assessment 3. ASMT – 3 Reply to the notice seeking additional information 4. ASMT – 4 Order of Provisional Assessment 5. ASMT – 5 Furnishing of Security 6. ASMT – 6 Notice for seeking additional information / clarification / documents for final assessment 7. ASMT -7 Final Assessment Order 8. ASMT – 8 Application for Withdrawal of Security 9. ASMT – 9 Order for release of security or rejecting the application 10. ASMT – 10 Notice for intimating discrepancies in the return after scrutiny 11. ASMT – 11 Reply to the notice issued under section 61 intimating discrepancies in the return 12. ASMT – 12 Order of acceptance of reply against the notice issued under section 61 13. ASMT -13 Assessment order under Section 62 14. ASMT -14 Show Cause Notice for assessment under section 63 15. ASMT – 15 Assessment order under section 63 16. ASMT -16 Assessment order under section 64 17. ASMT – 17 Application for withdrawal of assessment order issued under section 64 18. ASMT – 18 Acceptance or Rejection of application filed under section 64 (2)
Goods and Service Tax (GST) ADT Forms
Sr.No
Form Number
Description
1.
ADT-01
Notice for conducting audit
2.
ADT-02
Audit Report under section 65(6)
3.
ADT-03
Communication to the registered person for conduct of special audit under section 66
4.
ADT-04
Information of Findings upon Special Audit
Goods and Service Tax (GST) ARA Forms
Sr.No
Form Number
Description
1.
ARA-01
Application Form for Advance Ruling
2.
ARA-02
Appeal to the Appellate Authority for Advance Ruling
3.
ARA-03
Appeal to the Appellate Authority for Advance Ruling
Goods and Service Tax (GST) APL Forms
Sr.No Form Number Description 1. APL-01 Appeal to Appellate Authority 2. APL-02 Acknowledgment for submission of appeal 3. APL-03 Application to the Appellate Authority under sub-section (2) of Section 107 4. APL-04 Summary Of The Demand After Issue Of Order By The Appellate Authority, Revisional Authority, Tribunal Or Court 5. APL-05 Appeal to the Appellate Tribunal 6. APL-06 Cross-objections before the Appellate Tribunal 7. APL-07 Application to the Appellate Tribunal under sub section (3) of Section 112 8. APL-08 Appeal to the High Court under section 117 9. FORM GST APL-01/03 W Application for Withdrawal of Appeal Application 10. FORM GST APL-05/07 W Application for Withdrawal of Appeal /Application filed before the Appellate Tribunal
Goods and Service Tax (GST) INS Forms
Sr.No
Form Number
Description
1.
INS-01
Appeal to Appellate Authority
2.
INS-02
Acknowledgment for submission of appeal
3.
INS-03
Application to the Appellate Authority under sub-section (2) of Section 107
4.
INS-04
Summary Of The Demand After Issue Of Order By The Appellate Authority, Revisional Authority, Tribunal Or Court
5.
INS-05
Appeal to the Appellate Tribunal
Goods and Service Tax (GST) Demand and Recovery Forms
Goods and Service Tax (GST) Forms of Compounding Offence
Goods and Service Tax (GST) Enrolment Forms
Goods and Service Tax (GST) Forms for Practitioner
Sr.No Form Number Description 1. FORM GST PCT-01 Application for Enrolment as Goods and Services Tax Practitioner English 2. FORM GST PCT-02 Enrolment Certificate of Goods and Services Tax Practitioner 3. FORM GST PCT-03 Show Cause Notice for disqualification 4. FORM GST PCT-04 Order of rejection of enrolment as GST Practitioner 5. FORM GST PCT-05 Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner 6. FORM GST PCT-06 APPLICATION FOR CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER 7. FORM GST PCT-07 ORDER OF CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER