List of GST Forms and its Purpose

November 14, 2017   admin  Editorial
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Sr. No.Relevant FormPurpose/Use
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1GST REG 01Application for Registration
2GST REG 03Issue notice for clarification or information about the application
3GST REG 04Reply of notice issued in Form GST REG-03
4GST REG 05Rejection of Application
5GST REG 06Registration Certificate
6GST REG 07Application for registration for persons required to deduct/collect tax at source
7GST REG 08Cancellation of Application made by persons required to deduct/collect tax at source
8GST REG 09Application for registration to Non-resident Taxable Person
9GST REG 10Application by Person supplying online information and data base access or retrieval services from a place outside India to a non-taxable online recipient
10GST REG 11Application for extension period by Casual Taxable Person and Non-Resident Taxable Person
11GST REG 12Order to register a person on a temporary basis - In case of suomoto Registration
12GST REG 13Application for allotment of Unique Identity Number
13GST REG 14Amendment in Registration Certificate
14GST REG 15Order for approval of Amendment
15GST REG 16Application for Cancellation of Registration
16GST REG 17Notice for cancellation of Registration
17GST REG 18Reply to notice of cancellation
18GST REG 19Order for cancellation of Registration
19GST REG 20If reply in Form GST REG-19 is found to be satisfactory, proceedings will be dropped
20GST REG 21Application for revocation of cancellation of registration
21GST REG 22Order for revocation of cancellation of registration
22GST REG 23Show cause notice by proper officer before rejection of application for revocation of cancellation of registration
23GST REG 24Reply to the show cause notice issued in Form GST REG-23
24GST REG 25Certificate of registration on provisional basis
25GST REG 26Application by person possessing provisional registration shall apply, for getting certificate of registration
26GST REG 27Show cause notice before cancellation of provisional registration
27GST REG 28Order of cancellation of provisional registration
28GST REG 29Application for cancellation of provisional registration by a person not liable to be registered under the Act
29GST REG 30Report on physical verification of place of business of a registered person
30GSTR - 1Statement for Filling of details of Outwards supplies by Normal Registered person
31GSTR - 2AStatement of auto populated data of Inward supplies on the basis of GSTR 1 to the recipient of goods & Services in case of normal registered person
32GSTR - 2Statement for Filling of details of Inward supplies by Normal Registered person
33GSTR - 3ANotice to return defaulter u/s 46 for not filing return
34GSTR - 3Filling of Monthly Return by Normal Registered Person
35GSTR - 3BFilling of Monthly return by Normal Registered person in cases where Time limit for filing of monthly return extended
36GSTR - 4AStatement of auto populated data of Inward supplies on the basis of GSTR 1 in case of person registere under Composition Scheme
37GSTR - 4Quartely return by Registered person paying tax under the provisions of section 10
38GSTR - 5Monthly Return by Registered non-resident taxable person
39GSTR - 5AStatement of auto populated data of Inward supplies on the basis of GSTR 1 in case of E commerec operator required to collect tax at source u/s 52
40GSTR - 6AStatement of auto populated data of Inward supplies on the basis of GSTR 1 in case of taxable person registered as an Input Service Distributor
41GSTR - 6Monthly Return by taxable person registered as an Input Service Distributor
42GSTR - 7Monthly Return by Registered person required to deduct tax at source under the provisions of section 51
43GSTR - 8Monthly Return by E commerce operator required to collect tax at source u/s 52
44GSTR - 9Annual return by Normal Taxable person other than an Input Service Distributor, a person paying tax u/s 51 or u/s 52, a casual taxable person and a non-resident taxable person
45GSTR - 9AAnnual Return by a person paying tax u/s 10
46GSTR - 9BAnnual Statement by Electronic commerce operator required to collect tax at source u/s 52
47GSTR - 9CSubmission of Audited Accounts by taxable person whose turnover exceeding Rs. 2 Crs
48GSTR - 10Final Return by every registered person, other than an Input Service Distributor or a non-resident taxable person or a person paying tax u/s 10 or u/s 51 or u/s 52 whose registration has been cancelled
49GSTR - 11Furnishing of Inward supplies by person issued a Unique Identification Number
50GST MIS - 1Final acceptance of input tax credit and communication thereof to the recipient
51GST MIS - 2Communication of discrepancy in claim of input tax credit to the supplier
52GST MIS - 3discrepancy in the details furnished by the operator and those declared by the supplier made available to the supplier
53GST MIS - 4discrepancy in the details furnished by the operator and those declared by the supplier made available to the e-commerce operator
54GST PCT - 1Application for registering as Goods and Service Tax Practitioner
55GST PCT - 2Enrolment of the applicant as Goods and Service Tax Practitioner
56GST PCT - 3Issue of Show Cause Notice by the authorised officer when GST Practitioner is found guilty of misconduct
57GST PCT - 4Order of disqualification as Goods & Service Tax Practitioner
58GST PCT - 5Authorization or withdrawal authorization of GSTRP by taxable person
59GST RFD - 01 With Annex 1 and 2For filling refund application
60GST RFD - 02Acknowledgement of application filed
61GST RFD - 03Communication of deficiency
62GST RFD - 04Sanction of refund on provisional basis
63GST RFD - 05Payment advice of refund
64GST RFD - 06Order of refund
65GST RFD - 07Details of amount of refund along with adjustments, if any
66GST RFD - 08Notice to the applicant for filling reply
67GST RFD - 09Reply by the applicant
68GST RFD - 10Refund application for person notified as per notification issued under section 55
69FORM GST RFD-11Furnishing of Bond or Letter of Undertaking for availing the option to supply goods or services for export without payment of integrated tax
70GST PMT - 01Electronic Liability Register
71GST PMT - 02Electronic Credit Ledger
72GST PMT - 03Re-credit of ITC to Electronic Credit Ledger on Account of Rejection of Refund
73GST PMT - 04Communication ofany discrepancy in Electronic Credit Ledger to proper officer
74GST PMT - 05Electronic Cash Ledger
75GST PMT - 06Challan for payment of GST
76GST CMP - 01Intimation about composition option in case of Migrated Assessee
77GST CMP - 02Intimation about composition option in case of existing assessee opting for composition levy
78GST CMP - 03Details of Stock including the inward supply of goods received from unregistered persons
79GST CMP - 04Where registered person ceases to satisfy any of the conditions mentioned in section 10 or these rules
80GST CMP - 05Show Cause Notice (SCN) by Proper Officer
81GST CMP - 06Reply to SCN
82GST CMP - 07Order of acceptance or rejection by Proper officer
83GST ASMT - 01Application for Provisional Assessment
84GST ASMT - 02Issuance of Notice by proper officer for documents or information or to appear in person for provisional assessment
85GST ASMT - 03Reply to notice received in Form GST ASMT-02
86GST ASMT - 04Order of Provisional Assessment
87GST ASMT - 05Bond to be executed along with security
88GST ASMT - 06Issuance of Notice by proper officer for documents or information for finalization of assessment
89GST ASMT - 07Order of Final Assessment
90GST ASMT - 08Application for release of security
91GST ASMT - 09Order by the proper officer for release of Security
92GST ASMT - 10Notice to inform discrepancy and seeking explanations
93GST ASMT - 11Reply to notice received in Form GST ASMT-10
94GST ASMT - 12Information about the acceptable data submitted in Form GST ASMT-11
95GST ASMT - 13Assessment order in the assessment of non-filer of return
96GST ASMT - 14Notice to Unregistered Person for Assessment
97GST ASMT - 15Assessment order in the assessment of Unregistered Person
98GST ASMT - 16Assessment order in the summary assessment in certain cases
99GST ASMT - 17Reply letter to oredr of GST ASMT-16
100GST ASMT - 18Order of withdrawal or rejection of the application in the summary assessment in certain cases
101GST ADT - 01Notice for selection of Audit
102GST ADT - 02For conclusion of audit
103GST ADT - 03Intimation about appointment of Chartered Accountant or Cost Accountant
104GST ADT - 04For conclusion of audit
105GST ARA - 01For filling application to advance Ruling Authority
106GST ARA - 02For filling Appeal to Appellate Authority for advance Ruling by the applicant
107GST ARA - 03For filling Appeal to Appellate Authority for advance Ruling by the the concerned officer or the jurisdictional officer
108GST TRAN - 1Transitional ITC / Stock Statement
109GST TRAN - 2Details of supplies of goods effected during the tax period for which deemed credit is availed
110GST ITC - 01Declaration for claim of credit in case of section 18(1)(c) and (d)
111GST ITC - 02Furnish the details of sale, merger, de-merger, amalgamation, lease or transfer of business by the transferor
112GST ITC - 03Details to be furnished in case of any events specified in section18(4)
113GST APL - 01For filling appeal to Appellate Authority by the Assessee
114GST APL - 02Final receipt of appeal Filed
115GST APL - 03For filling application to Appellate Authority by the Authorized Officer
116GST APL - 04Order of Appellate Authority/Appellate Tribunal
117GST APL - 05For filling appeal to Appellate Tribunal by the Assessee
118GST APL - 06For filling Memorandom of cross objection
119GST APL - 07For filling application to Appellate Tribunal by the Authorized Officer
120GST APL - 08For filling appeal to High Court
121FORM GST DRC-01Electronic summary issued of the amount payable along with SCN.
122FORM GST DRC-02Electronic summary issued of the amount payable along with Statement.
123FORM GST DRC-03Intimation by the taxpayer of the payment made before issuance of SCN or statement/within 30 days of service of SCN or statement
124FORM GST DRC-04Acknowledgement of the acceptance of payment
125FORM GST DRC-05Order by the proper officer concluding the proceedings.
126FORM GST DRC-06Representation by the taxpayer
127FORM GST DRC-07A summary of the order to be uploaded electronically
128FORM GST DRC-08Rectification of the order by the proper officer
129FORM GST DRC-09Authorizing specified officer to deduct amount payable from the money owed.
130FORM GST DRC-10Notice for Auction of sale of goods under the control of proper officer
131FORM GST DRC-11Issue of notice to the successful bidder
132FORM GST DRC-12Transfer of possession and issue of Certificate
133FORM GST DRC-13Notice for Recovery from a third person
134FORM GST DRC-14Issue of Certificate of discharge of liability by the Third person
135FORM GST DRC-15Recovery through execution of a decree, etc
136FORM GST DRC-16Order of attachment or distraint and notice for sale of attached movable or immovable property
137FORM GST DRC-17Notice for Auction of attached movable or immovable property
138FORM GST DRC-18Recovery through land revenue authority
139FORM GST DRC-19Recovery through court
140FORM GST DRC-20Payment of tax and other amount in installments - Application
141FORM GST DRC-21Payment of tax and other amount in installments - Order
142FORM GST DRC-22Provisional attachment of property
143FORM GST DRC-23Release of Property
144FORM GST DRC-24Recovery from company in liquidation
145FORM GST DRC-25Continuation of certain recovery proceedings
146FORM GST INS-01Authorization form for authorizing any other officer subordinate to Joint Commissioner to conduct the inspection or searchcase may be, seizure of goods, documents, books or things liable to confiscation
147FORM GST INS-02Order of seizure of goods, documents, books or things.
148FORM GST INS-03Order prohibiting that the owner or custodian of goods shall not remove, part with, or otherwise deal with the goods.
149GST INS - 04Execution of bond for release of seized goods.
150FORM GST INS-05Order for release of seized goods.
151FORM GST CPD-01Application for compounding of offences
152FORM GST CPD-02Order rejecting or granting immunity from prosecution
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