List of different forms under GST
Last udpated: Nov. 4, 2017, 9:12 p.m.The form naming system under GST is impressive. They have named forms in such a simple manner that understanding nature of form becomes easy.
Form example all the forms for return filing will are named as GSTR-1, GSTR-2 etc. and similarly forms to apply for a practitioner are named as GST PCT-1, GST PCT-2 etc.
Below I have listed the different forms to be used under GST for return filing, practitioner, assessments etc.
List of forms for registration under GST
| Form | Purpose of form |
|---|---|
| GST REG-01 | Application for Registration |
| GST REG-02 | Acknowledgement |
| GST REG-03 | Notice for Seeking Additional Information / Clarification / Documents relating to Application for registration/amendments/cancellation |
| GST REG-04 | Clarification/additional information/document for Registration/ Amendment / Cancellation |
| GST REG-05 | Order of Rejection of Application for Registration / Amendment / Cancellation |
| GST REG-06 | Registration Certificate |
| GST REG-07 | Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52) |
| GST REG-08 | Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source |
| GST REG-09 | Application for Registration of Non Resident Taxable Person |
| GST 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 |
| GST REG-11 | Application for extension of registration period by casual / non-resident taxable person |
| GST REG-12 | Order of Grant of Temporary Registration/ Suo Moto Registration |
| GST REG-13 | Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/ Embassies /others |
| GST REG-14 | Application for Amendment in Registration Particulars (For all types of registered persons) |
| GST REG-15 | Order of Amendment |
| GST REG-16 | Application for Cancellation of Registration |
| GST REG-17 | Show Cause Notice for Cancellation of Registration |
| GST REG-18 | Reply to the Show Cause Notice issued for Cancellation |
| GST REG-19 | Order for Cancellation of Registration |
| GST REG-20 | Order for dropping the proceedings for cancellation of registration |
| GST REG-21 | Application for Revocation of Cancellation of Registration |
| GST REG-22 | Order for revocation of cancellation of registration |
| GST REG-23 | Show Cause Notice for rejection of application for revocation of cancellation of registration |
| GST REG-24 | Reply to the notice for rejection of application for revocation of cancellation of registration |
| GST REG-25 | Certificate of Provisional Registration |
| GST REG-26 | Application for Enrolment of Existing Taxpayer |
| GST REG-27 | Show Cause Notice for cancellation of provisional registration |
| GST REG-28 | Order of cancellation of provisional registration |
| GST REG-29 | Application for cancellation of provisional registration |
| GST REG-30 | Form for Field Visit Report |
List of forms for different returns under GST
| Form | Purpose of Form |
|---|---|
| FORM GSTR-1 | Furnishing details of outward supplies |
| FORM GSTR-2 | Details of inward supplies |
| FORM GSTR-3 | GST Monthly Return |
| FORM GSTR-4 | GST Quarterly Return |
| FORM GSTR-5 | Return by a non-resident |
| FORM GSTR-6 | Return by a non-resident |
| FORM GSTR-7 | Return by a Tax Deductor at Source |
| FORM GSTR-8 | Return by an E-commerce operator/Tax collector |
|
FORM GSTR-2A FORM GSTR-4A FORM GSTR-6A |
Details of outward supplies |
List of forms for a GST Practitioner
| Form | Purpose of Form |
|---|---|
| FORM GST PCT-1 | Application to become a practitioner |
| FORM GST PCT-2 | Certificate of Registration for a GST-Practitioner |
| Form GST PCT-3 | Notice seeking additional information on application for enrollment or show cause notice issued to GST practitioner for misconduct |
| Form GST PCT-4 | Order of rejection of application for enrollment or disqualification of a GST practitioner found guilty of misconduct |
| Form GST PCT-5 | List of enrolled GST practitioners maintained on the Common portal |
| Form GST PCT-6 | Authorisation of a GST practitioner by a taxable person on the Common Portal |
| Form GST PCT-7 | Withdrawal of authorisation of a GST practitioner by a taxable person |
List of forms applicable to taxable person under Composition Levy
| Form | Purpose of form |
|---|---|
| GST CMP-01 | Intimation to pay tax under section 10 (composition levy) by users who migrated to GST |
| GST CMP-02 | Intimation to pay tax under section 10 (composition levy) |
| GST CMP-03 | Intimation of details of stock on date of opting for composition levy (Only for persons registered under the existing law migrating on the appointed day) |
| GST CMP-04 | Intimation/Application for withdrawal from composition Levy |
| GST CMP-05 | Notice for denial of option to pay tax under section 10 |
| GST CMP-06 | Reply to the notice to show cause |
| GST CMP-07 | Order for acceptance / rejection of reply to show cause notice |
List of Forms for Input Tax Credit (ITC) under GST
| Form | Purpose of Form |
|---|---|
| Form GST ITC – 1 | Declaration for claim of input tax credit under sub-section (1) of section 18. |
| Form GST ITC – 2 | 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 – 3 | Declaration for intimation of ITC reversal on inputs, inputs contained in semi-finished and finished goods and capital goods in stock under sub-section (4) of section 18. |
| Form GST ITC – 4 | Details of goods/capital goods sent to job worker and received back. |
List of Form for Tax payment under GST
| Form | Purpose of Form |
|---|---|
| Form GST PMT-01 | Electronic Liability Register of registered person (Part–I: Return related liabilities Electronic Liability Register of taxable person (Part–II: Other than return related liabilities) |
| Form GST PMT-02 | Electronic Credit Ledger |
| 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 PMT-06 | Challan For Deposit of Goods and Services Tax |
| Form GST PMT-07 | Application for intimating discrepancy in making payment |
List of Tax Refund forms under GST
| Form | Purpose of Form |
|---|---|
| GST RFD-01 | Application for Refund |
| GST RFD-02 | Acknowledgement |
| GST RFD-03 | Deficiency Memo |
| GST RFD-04 | Provisional Refund Order |
| GST RFD-05 | Payment Advice |
| GST RFD-06 | Refund Sanction/ Rejection Order/Interest on delayed refund order (same as refund order) |
| GST RFD-07 | Order for complete adjustment of sanctioned Refund |
| GST RFD-08 | Notice for rejection of application for refund |
| GST RFD-09 | Reply to show cause notice |
| GST RFD-10 | Application for Refund by any specialize agency of UN or Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc |
Posted by Pulkit Sharma under GST
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Dear Sir
Know your GST.com is really useful for the GST taxpayers. Every tax should be abolish except simplified GST and Income Tax. For that purpose your website information is really useful. Keep it up.
Thanking you
With regards
A. Haldurai