Download All GST Forms 2024 PDF: GSTR CMP REG ITC ASMT ADT TRAN EWB

GST Forms List 2024: GST forms are available for various stakeholders including GST Taxpayer, tax official, practitioner, ISD, UIN holders and E-commerce operator etc.

The Central Board of Indirect Taxes and Customs (CBIC) issued various GST forms for Goods and Services Tax related compliances.

Following categories of GST Forms are provided by Goods and Services Tax Network (GSTN):

1. Composition Levy (CMP)
2. Registration (REG)
3. Input Tax Credit (ITC)
4. Enrolment (ENR)
5. GST Return (GSTR)
6. Practitioner (PTC)
7. Payment (PMT)
8. Refund (RFD)
9. Assessment (ASMT)
10. Audit (ADT)
11. Advance Ruling Application (ARA)
12. Appeal (APL)
13. Revision (RVN)
14. Transitional (TRAN)
15. E-Way Bill (EWB)
16. Invoice (INV)
17. Inspection (INS)
18. Demand and Recovery (DRC)
19. Compounding (CPD)

List of GST Forms updated by CBIC

Composition Levy (CMP)

GST Form Number	GST Form Name
CMP-01	Intimation to pay tax under section 10 (composition levy)
CMP-02	Intimation to pay tax under section 10 (composition levy)
CMP-03	Intimation of details of stock on date of opting for composition levy
CMP-04	Intimation/Application for Withdrawal from Composition Levy
CMP-05	Notice for denial of option to pay tax under section 10 [For Tax Official]
CMP-06	Reply to the notice to show cause
CMP-07	Order for acceptance / rejection of reply to show cause notice [For Tax Official]
CMP-08	Statement for payment of self-assessed tax

Registration (REG)

GST Form Number	GST Form Name
REG-01	Application for Registration
REG-02	Acknowledgment
REG-03	Notice for Seeking Additional Information / Clarification / Documents relating to Application for Registration/ Amendment/ Cancellation [For Tax Official]
REG-04	Clarification/additional information/document for Registration/Amendment/Cancellation
REG-05	Order of Rejection of Application for Registration / Amendment / Cancellation [For Tax Official]
REG-06	Registration Certificate [For Tax Official]
REG-07	Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52)
REG-08	Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source [For Tax Official]
REG-09	Application for Registration of Non Resident Taxable Person
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.
REG-11	Application for extension of registration period by casual / non-resident taxable person
REG-12	Order of Grant of Temporary Registration/ Suo Moto Registration [For Tax Official]
REG-13	Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/ Embassies /others
REG-14	Application for Amendment in Registration Particulars
REG-15	Order of Amendment [For Tax Official]
REG-16	Application for Cancellation of Registration
REG-17	Show Cause Notice for Cancellation of Registration [For Tax Official]
REG-18	Reply to the Show Cause Notice issued for cancellation for registration
REG-19	Order for Cancellation of Registration [For Tax Official]
REG-20	Order for dropping the proceedings for cancellation of registration [For Tax Official]
REG-21	Application for Revocation of Cancellation of Registration
REG-22	Order for revocation of cancellation of registration [For Tax Official]
REG-23	Show Cause Notice for rejection of application for revocation of cancellation of registration [For Tax Official]
REG-24	Reply to the notice for rejection of application for revocation of cancellation of registration
REG-25	Certificate of Provisional Registration
REG-26	Application for Enrolment of Existing Taxpayer
REG-27	Show Cause Notice for cancellation of provisional registration
REG-28	Order for cancellation of provisional registration
REG-29	Application for cancellation of registration of migrated taxpayers
REG-30	Form for Field Visit Report [For Tax Official]
REG-31	Intimation for suspension and notice for cancellation of registration

Input Tax Credit (ITC)

GST Form Number	GST Form Name
ITC-01	Declaration for claim of input tax credit under sub-section (1) of section 18.
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.
ITC-02A	Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25.
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.
ITC-04	Details of goods/capital goods sent to job worker and received back.

Enrolment (ENR)

GST Forms related to accounts and records.

FORM GST ENR-01: Application for enrolment under section 35(2). This GST form is applicable only for un-registered persons.

Form GST ENR-02: Application for obtaining unique common enrolment number. This GST form is useful for transporters registered in more than one State or Union Territory having the same PAN.

GST Return (GSTR)

GST Form Number	GST Form Name
GSTR-1	Details of outward supplies of goods or services.
GSTR-1A	Details of auto drafted supplies from GSTR 2, GSTR 4 or GSTR 6.
GSTR-2	Details of inward supplies of goods or services.
GSTR-2A	Details of auto drafted supplies from GSTR 1, GSTR 5, GSTR-6, GSTR-7, GSTR-8, import of goods and inward supplies of goods received from SEZ units / developers.
GSTR-2B	Auto-drafted ITC Statement from FORM GSTR-1, GSTR-5, GSTR-6 and Import data received from ICEGATE.
GSTR-3	Monthly return.
GSTR-3A	Notice to return defaulter under section 46 for not filing return or final return upon cancellation of registration.
GSTR-3B	Self-declared summary GST return filed every month (quarterly for QRMP scheme) electronically.
GSTR-4	Return for financial year of registered person who has opted for composition levy or availing benefit of notification No. 02/2019- Central Tax (Rate).
GSTR-4A	Auto-drafted details for registered person opting for composition levy.
GSTR-5	Return for Non-resident taxable person.
GSTR-5A	Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India.
GSTR-6	Return for input service distributor.
GSTR-6A	Details of supplies auto-drafted form. Auto-drafted from GSTR 1.
GSTR-7	Return for Tax Deducted at Source.
GSTR-7A	Tax Deduction at Source Certificate.
GSTR-8	Statement for tax collection at source.
GSTR-9	Annual Return.
GSTR-9A	Annual Return for Composition Taxpayer.
GSTR-9C	Reconciliation statement and Certification.
GSTR-10	Final Return.
GSTR-11	Statement of inward supplies by persons having Unique Identification Number (UIN).

Practitioner (PCT)

GST Form Number	GST Form Name
PCT-01	Application for Enrolment as Goods and Services Tax Practitioner.
PCT-02	Enrolment Certificate of Goods and Services Tax Practitioner.
PCT-03	Show Cause Notice for disqualification.
PCT-04	Order of rejection of enrolment as GST Practitioner
PCT-05	Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner.
PCT-06	Application for Cancellation of Enrolment as Goods and Services Tax Practitioner.
PCT-07	Order of Cancellation of Enrolment as Goods and Services Tax Practitioner.

Payment (PMT)

GST Form Number	GST Form Name
PMT-01	Electronic Liability Register of Registered Person and Taxable Person.
PMT-02	Electronic Credit Ledger of Registered Person.
PMT-03	Order for re-credit of the amount to cash or credit ledger on rejection of refund claim.
PMT-04	Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register.
PMT-05	Electronic Cash Ledger to be maintained at the Common Portal.
PMT-06	Challan for deposit of goods and services tax.
PMT-07	Application for intimating discrepancy relating to payment.

Refund (RFD)

GST Form Number	GST Form Name
RFD-01	Application for Refund.
RFD-01A	Application for Refund (Manual).
RFD-01B	Refund Order details.
RFD-01W	Application for Withdrawal of Refund Application.
RFD-02	Acknowledgment.
RFD-03	Deficiency Memo.
RFD-04	Provisional Refund Order.
RFD-05	Payment [Order].
RFD-06	Refund Sanction/ Rejection Order.
RFD-07	PART-A Order for withholding the refund PART-B Order for release of withheld refund.
RFD-08	Notice for rejection of application for refund.
RFD-09	Reply to show cause notice.
RFD-10	Application for Refund by any specialized agency of UN or any Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc.
RFD-10B	Application for refund by Duty Free Shops/Duty Paid Shops (Retail outlets).
RFD-11	Furnishing of bond or Letter of Undertaking for export of goods or services.

Assessment (ASMT)

GST Form Number	GST Form Name
ASMT-01	Application for Provisional Assessment under section 60.
ASMT-02	Notice for Seeking Additional Information / Clarification / Documents for provisional assessment.
ASMT-03	Reply to the notice seeking additional information.
ASMT-04	Order of Provisional Assessment.
ASMT-05	Furnishing of Security
ASMT-06	Notice for seeking additional information / clarification / documents for final assessment.
ASMT-07	Final Assessment Order.
ASMT-08	Application for Withdrawal of Security.
ASMT-09	Order for release of security or rejecting the application.
ASMT-10	Notice for intimating discrepancies in the return after scrutiny.
ASMT-11	Reply to the notice issued under section 61 intimating discrepancies in the return.
ASMT-12	Order of acceptance of reply against the notice issued under section 61.
ASMT-13	Assessment order under Section 62.
ASMT-14	Show Cause Notice for assessment under section 63.
ASMT-15	Assessment order under section 63.
ASMT-16	Assessment order under section 64.
ASMT-17	Application for withdrawal of assessment order issued under section 64.
ASMT-18	Acceptance or Rejection of application filed under section 64 (2).

Audit (ADT)

GST Form Number	GST Form Name
ADT-01	Notice for conducting audit.
ADT-02	Audit Report under section 65(6).
ADT-03	Communication to the registered person for conduct of special audit under section 66.
ADT-04	Information of Findings upon Special Audit.

Advance Ruling Application (ARA)

Form GST ARA-01: Application Form for Advance Ruling.

Form GST ARA-02: Appeal to the Appellate Authority for Advance Ruling.

Form GST ARA-03: Appeal to the Appellate Authority for Advance Ruling.

Appeal (APL)

GST Form Number	GST Form Name
APL-01	Appeal to Appellate Authority.
APL-02	Acknowledgment for submission of appeal.
APL-03	Application to the Appellate Authority under sub-section (2) of Section 107.
APL-04	Summary of the demand after issue of order by the Appellate Authority, Revisional Authority, Tribunal or Court.
APL-05	Appeal to the Appellate Tribunal.
APL-06	Cross-objections before the Appellate Tribunal.
APL-07	Application to the Appellate Tribunal under sub section (3) of Section 112.
APL-08	Appeal to the High Court under section 117.

Revision (RVN)

Form GST RVN-01: Notice under section 108.

Transitional (TRAN)

Form GST TRAN-01 and TRAN-02 for Transitional ITC / Stock Statement. As last date for filing is over so these forms are no longer available on GST portal for filing.

E-Way Bill (EWB)

GST Form Number	GST Form Name
EWB-01	E-Way Bill.
EWB-02	Consolidated E-Way Bill.
EWB-03	Verification Report.
EWB-04	Report of detention.
EWB-05	Application for unblocking of the facility for generation of E-Way Bill.
EWB-06	Order for permitting / rejecting application for unblocking of the facility for generation of E-Way Bill.

Invoice (INV)

Form GST INV-01 is applicable for uploading an invoice on E-Way Bill Portal (www.ewaybillgst.gov.in) to generate IRN (Invoice reference Number).

Inspection (INS)

GST Form Number	GST Form Name
INS-01	Authorisation for Inspection or Search.
INS-02	Order of Seizure.
INS-03	Order of Prohibition.
INS-04	Bond for Release Of Goods Seized.
INS-05	Order of Release of Goods/ Things of Perishable or Hazardous Nature.

Demand and Recovery (DRC)

GST Form Number	GST Form Name
DRC-01	Summary of Show Cause Notice.
DRC-01A	Intimation of tax ascertained as being payable under section 73(5) or section 74(5).
DRC-02	Summary of Statement.
DRC-03	Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement.
DRC-04	Acknowledgement of acceptance of payment made voluntarily.
DRC-05	Intimation of conclusion of proceedings.
DRC-06	Reply to the Show Cause Notice.
DRC-07	Summary of the order.
DRC-07A	Summary of the order creating demand under existing laws.
DRC-08	Summary of Rectification /Withdrawal Order.
DRC-08A	Amendment/Modification of summary of the order creating demand under existing laws.
DRC-09	Order for recovery through specified officer under section 79.
DRC-10	Notice for Auction of Goods under section 79 (1) (b) of the Act.
DRC-11	Notice to successful bidder.
DRC-12	Sale Certificate.
DRC-13	Notice to a third person under section 79(1) (c).
DRC-14	Certificate of Payment to a Third Person.
DRC-15	Application before the Civil Court requesting Execution for a Decree.
DRC-16	Notice for attachment and sale of immovable/ movable goods/shares under section 79.
DRC-17	Notice for Auction of Immovable/Movable Property under section 79(1) (d).
DRC-18	Certificate action under clause (e) of sub-section (1) section 79.
DRC-19	Application to the Magistrate for Recovery as Fine.
DRC-20	Application for Deferred Payment/ Payment in Instalments.
DRC-21	Order for acceptance/rejection of application for deferred payment / payment in instalments.
DRC-22	Provisional attachment of property under section 83.
DRC-23	Restoration of provisionally attached property / bank account under section 83.
DRC-24	Intimation to Liquidator for recovery of amount.
DRC-25	Continuation of Recovery Proceedings.

Compounding (CPD)

Form GST CPD-01: Application for Compounding of Offence.

Form GST CPD-02: Order for rejection / allowance of compounding of offence.

Forms relating to interception/inspection of conveyances and goods in movement as per Circulars/ Orders issued by various States (based on CBIC Circular No. 41/15/2018-GST dated 13th April, 2018).

GST Form Number	GST Form Name
MOV-01	Statement of the Owner / Driver/ Person in Charge Of the Goods and Conveyance.
MOV-02	Order For Physical Verification / Inspection of the Conveyance, Goods and Documents.
MOV-03	Order of Extention of Time for Inspection Beyond three Working Days.
MOV-04	Physical Verification Report.
MOV-05	Release Order.
MOV-06	Order of detention.
MOV-07	Notice specifying tax and penalty amount.
MOV-08	Bond for Provisional Release of Goods and Conveyance.
MOV-09	Order of Demand of Tax And Penalty.
MOV-10	Notice for Confiscation of Goods or Conveyances and Levy of Penalty.
MOV-11	Order of Confiscation of Goods and Conveyance And Demand of Tax, Fine and Penalty.

Know the various GST Returns to be submitted before due date by taxpayers. GST Official will ensure that taxpayers are complying GST law and they takes actions on them accordingly.