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:
- GST Rules and GST Acts
- Registration and Cancellation Forms
- GST Returns/Statement
- Composition Forms
- Challan
- Refund Forms (Centre)
- Refund Forms (State)
- Input Tax Credit Forms
- E-Way Bill Forms
- Invoice Format
- Transition Forms and Rules
Latest Update
- “GSTIN has released new GST registration functionality on the government portal for the month of Oct-Dec 2020.” Read PDF
- GSTIN displayed a new Oct-Dec 2020 module for GST return forms. Read PDF
Goods and Services Tax (GST) Rules & GST Acts
Goods and Services Tax (GST) Forms for Registration & Cancellation
| 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 | ||
| GST Registration Form 3 | GST REG 03 Download | Information regarding Registration / Amendments / Cancellation Notice |
| GST Registration Form 4 | GST REG 04 Download | Filing application for Clarification/additional information/document |
| GST Registration Form 5 | GST REG 05 Download | 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 | ||
| GST Registration Form 26 | REG-26 | Existing Taxpayer Application Enrolment |
| GST Registration Form 27 | ||
| GST Registration Form 28 | ||
| GST 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
| Sr.No | Form Number | Return Help | Description |
|---|---|---|---|
| 1. | R-1 | GSTR-1 Filing Guide | Outwards details of supplies of goods or services |
| 2. | – | ||
| 3. | |||
| 4. | R-2A | – | Supplies auto drafted details from GSTR-1 or GSTR-5 to the recipient |
| 5. | |||
| 6. | |||
| 7. | R-3B | GSTR-3B Filing Guide | Monthly return for all regular taxpayers |
| 8. | GST CMP 08 | GST CMP 08 | Registered persons opting composition levy quarterly payment deposit form |
| 9. | R-4 | GSTR-4 Filing Guide | Registered persons opting composition levy annual return |
| 10. | R-4A | Registered persons opting composition levy Auto drafted details | |
| 11. | R-5 | GSTR-5 Filing Guide | Non-resident taxable persons return |
| 12. | R-5A | GSTR-5A Filing Guide | Online information and database access or retrieval services by a person located outside India made to non-taxable persons in India Details of supplies |
| 13. | R-6 | GSTR-6 Filing Guide | Input service distributors returns |
| 14. | R-6A | Supplies auto drafted from GSTR-1 or GSTR-5 to ISD details | |
| 15. | R-7 | GSTR-7 Filing Guide | Tax deduction at source returns |
| 16. | R-7A | TDS certificate | |
| 17. | R-8 | GSTR-8 Filing Guide | Tax collection at source statement |
| 18. | R-9 | GSTR 9 – Filing Guide | Annual return for regular taxpayers |
| 19. | |||
| 20. | R-9B | Annual return form for E-commerce traders | |
| 21. | R-9C | GSTR 9C Filing Guide | GST audit/self-reconciliation statement |
| 22. | GSTR 10 Filing Guide | Final return | |
| 23. | R-11 | GSTR-11 Filing Guide | Inward supplies statement for persons having Unique Identification Number (UIN) |
| 24. | TRP-1 | Application for enrolment as Tax return preparer | |
| 25. | TRP-2 | Enrolment certificate as Tax return preparer | |
| 26. | TRP-3 | Show cause to as Tax return preparer | |
| 27. | TRP-4 | Order of cancelling enrolment as the Tax return preparer | |
| 28. | TRP-5 | List of Tax return preparers | |
| 29. | TRP-6 | Consent of taxable person to Tax return preparer | |
| 30. | TRP-7 | Withdrawal of authorization to tax return preparer | |
| 31. | ITC-1A | ITC MIsmatch Report |
Read Also: GST Notifications on Tax and Rate: Central, Integrated and Union Territory
Goods and Services Tax (GST) Forms for Composition
| 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 |
Goods and Services Tax (GST) Forms for Challan
| 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. | ||
| 9. | PMT-9 | Transfer of Amount from One Account Head to Another in Electronic Cash Ledger |
Goods and Services Tax (GST) Refund Forms (Centre)
| 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. | ||
| 5. | 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 |
Goods and Services Tax (GST) Refund Forms (State)
| 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 |
Input Tax Credit (ITC) Forms
| 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 |
Goods and Service Tax (GST) E-Way Bill Forms
| Sr.No | Form Number | Description |
|---|---|---|
| 1. | E-Way Bill-01 | E-Way Bill-01 |
| 2. | E-Way Bill-02 | Consolidated E-Way Bill |
| 3. | E-Way Bill-03 | Verification Report |
| 4. | E-Way Bill-04 | Report of detention |
| 5. | E-Way Bill-05 | Application for unblocking of the facility for generation of E-Way Bill |
| 6. | E-Way Bill-06 | Order for permitting / rejecting application for unblocking of the facility for generation of EWay Bill |
Goods and Services Tax (GST) Form for Invoice Format
| 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 |
GST Transition Formats and Rules
| Sr.No | Form Number | Description |
|---|---|---|
| 1. | GST Transition Formats | Formats for GST Transition of Goods |
| 2. | GST Transition Rules | Rules of GST Transition of Goods |
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 |
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 |
