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  • Flat-B, Ground Floor, B-36, 1st Main Road, Thiruvengada Nagar, Ambattur OT, Chennai - 600 053, TamilNadu, India.                                         Contact : caarun@sriramaandassociates.com, +91-80154-33002

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    GST Forms | Download Forms
    Indirect Tax Resources

    GST Forms

    Download advance ruling forms for GST applications and appeals. This page follows the same modern responsive design pattern as other tax forms pages.

    Category
    GST Act Forms
    Total Forms
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    Form Library

    Scrollable responsive table with all GST forms from the original page.

    Collection GST Forms
    Form No. Description Download
    GSTR-1 Details of outward supplies of goods or services PDF
    GST ENR-01 Application for Enrolment under section 35(2) PDF
    GST ENR-02 Application for obtaining unique common enrolment number PDF
    GSTR-2A Details of auto drafted supplies PDF
    GSTR-2B Auto-drafted ITC Statement PDF
    GST ITC-02A Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25 PDF
    GSTR-3A Form GSTR - 3A PDF
    GSTR-3B FORM GSTR-3B PDF
    GSTR-4(Old) Quarterly return for registered person opting for composition levy PDF
    GSTR-4(New) Return for financial year of registered person who has opted for composition levy or availing benefit of notification No. 02/2019- Central Tax (Rate) PDF
    GSTR-4A Auto-drafted details for registered person opting for composition PDF
    GSTR-5 Return for Non-resident taxable person PDF
    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 PDF
    GSTR-6 Return for input service distributor PDF
    GSTR-6A Details of supplies auto-drafted from PDF
    GSTR-7 Return for Tax Deducted at Source PDF
    GSTR-7A Tax Deduction at Source Certificate PDF
    GSTR-8 Statement for tax collection at source PDF
    GSTR-9 Annual Return PDF
    GSTR-9A Annual Return (For Composition Taxpayer) PDF
    GSTR-9C Reconciliation Statement PDF
    GSTR-10 Final Return PDF
    GSTR-11 Statement of inward supplies by persons having Unique Identification Number (UIN) PDF

    EWB FORMS

    Form No. Description Download
    EWB-01 E-Way Bill PDF
    EWB-02 Consolidated E-Way Bill PDF
    EWB-03 Verification Report PDF
    EWB-04 Report of detention PDF
    EWB-05 Application for unblocking of the facility for generation of E-Way Bill PDF
    EWB-06 FORM GST EWB - 06 PDF
    GST INV-1 (NEW) Format/Schema for e-Invoice PDF
         

    GST INS FORMS

    Form No. Description Download
    INS-01 AUTHORISATION FOR INSPECTION OR SEARCH PDF
    INS-02 ORDER OF SEIZURE PDF
    INS-03 ORDER OF PROHIBITION PDF
    INS-04 BOND FOR RELEASE OF GOODS SEIZED PDF
    INS-05 ORDER OF RELEASE OF GOODS/ THINGS OF PRISHABLE OR HAZARDOUS NATURE PDF

    GST CMP FORMS

    Form No. Description Download
    CMP-01 Intimation to pay tax under section 10 (composition levy) (Only for persons registered under the existing law migrating on the appointed day) PDF
    CMP-02 Intimation to pay tax under section 10 (composition levy) (For persons registered under the Act) PDF
    CMP-03 Intimation of details of stock on date of opting for composition levy PDF
    CMP-04 Intimation/Application for Withdrawal from Composition Levy PDF
    CMP-05 FORM GST CMP-05 PDF
    CMP-06 Reply to the notice to show cause PDF
    CMP-07 FORM GST CMP-07  PDF
    CMP-08 Statement for payment of self-assessed tax PDF

    GST REG FORMS

    Form No. Description Download
    REG-01 Application for Registration PDF
    REG-02 Acknowledgment PDF
    REG-03 Notice for Seeking Additional Information/Clarification/Documents relating to Application for Registration/Amendment/Cancellation PDF
    REG-04 Clarification/additional information/document for Registration/Amendment/Cancellation PDF
    REG-05 Order of Rejection of Application for Registration/Amendment/Cancellation PDF
    REG-06 FORM GST REG-06 PDF
    REG-07 Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52) PDF
    REG-08 Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source PDF
    REG-09 Application for Registration of Non Resident Taxable Person PDF
    REG-10 Application for registration of 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 PDF
    REG-11 Application for extension of registration period by casual / non-resident taxable person PDF
    REG-12 Order of Grant of Temporary Registration/ Suo Moto Registration PDF
    REG-13 Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/Embassies /others State /UT - District) PDF
    REG-14 Application for Amendment in Registration Particulars (For all types of registered persons) PDF
    REG-15 Order of Amendment PDF
    REG-16 Application for Cancellation of Registration PDF
    REG-17 Show Cause Notice for Cancellation of Registration PDF
    REG-18 Reply to the Show Cause Notice issued for cancellation for registration PDF
    REG-19 Order for Cancellation of Registration PDF
    REG-20 Order for dropping the proceedings for cancellation of registration PDF
    REG-21 Application for Revocation of Cancellation of Registration PDF
    REG-22 Order for revocation of cancellation of registration PDF
    REG-23 Show Cause Notice for rejection of application for revocation of cancellation of registration PDF
    REG-24 Reply to the notice for rejection of application for revocation of cancellation of registration PDF
    REG-25 Certificate of Provisional Registration PDF
    REG-26 Application for Enrolment of Existing Taxpayer PDF
    REG-27 Show Cause Notice for cancellation of provisional registration PDF
    REG-28 Order for cancellation of provisional registration PDF
    REG-29 APPLICATION FOR CANCELATION OF REGISTRATION OF MIGRATED TAXPAYERS PDF
    REG-30 Form for Field Visit Report PDF
    REG-31 Intimation for Suspension and Notice for Cancellation of Registration PDF
    REG-32 Application for Withdrawal PDF
    REG-33 Order of withdrawal from option availed under sub-rule(1) of rule14A PDF

    GST ITC FORMS

    Form No. Description Download
    ITC-01 Declaration for claim of input tax credit under sub-section (1) of section 18 PDF
    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 PDF
    ITC-02A Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25 PDF
    ITC-03 Declaration for intimation of ITC reversal/payment of tax on inputs PDF
    ITC-04 Details of goods/capital goods sent to job worker and received back PDF

    GST PCT FORMS

    Form No. Description Download
    PCT-01 Application for Enrolment as Goods and Services Tax Practitioner PDF
    PCT-02 Enrolment Certificate of Goods and Services Tax Practitioner PDF
    PCT-03 Show Cause Notice for disqualification PDF
    PCT-04 Order of rejection of enrolment as GST Practitioner PDF
    PCT-05 Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner PDF
    PCT-06 APPLICATION FOR CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER PDF
    PCT-07 ORDER OF CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER PDF

    GST PMT FORMS

    Form No. Description Download
    PMT-01 Electronic Liability Register of Registered Person PDF
    PMT-01 Electronic Liability Register of Taxable Person PDF
    PMT-02 Electronic Credit Ledger of Registered Person PDF
    PMT-03 Order for re-credit of the amount to cash or credit ledger on rejection of refund claim PDF
    PMT-03A  Order for re-credit of the amount to electronic credit ledger PDF
    PMT-04 Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register PDF
    PMT-05 Electronic Cash Ledger PDF
    PMT-06 Challan for deposit of goods and services tax PDF
    PMT-07 Application for intimating discrepancy relating to payment PDF
    PMT-09 Transfer of amount from one account head to another in electronic cash ledger PDF

    GST RFD FORMS

    Form No. Description Download
    RFD-01 Application for Refund PDF
    RFD-01A Application for Refund (Manual) PDF
    RFD-01B Refund Order details PDF
    RFD-02 Acknowledgment PDF
    RFD-03 Deficiency Memo PDF
    RFD-04 Provisional Refund Order PDF
    RFD-05 Payment Order PDF
    RFD-06 Refund Sanction/Rejection Order PDF
    RFD-07 Order for Complete adjustment of sanctioned Refund PDF
    RFD-08 Notice for rejection of application for refund PDF
    RFD-09 Reply to show cause notice PDF
    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. PDF
    RFD-10B Application for refund by Duty Free Shops/Duty Paid Shops (Retail outlets) PDF
    RFD-11 Furnishing of bond or Letter of Undertaking for export of goods or services PDF

    GST ASMT FORMS

    Form No. Description Download
    ASMT-01 Application for Provisional Assessment under section 60 PDF
    ASMT-02 FORM GST ASMT - 02 PDF
    ASMT-03 Reply to the notice seeking additional information PDF
    ASMT-04 FORM GST ASMT - 04 PDF
    ASMT-05 Furnishing of Security PDF
    ASMT-06 Notice for seeking additional information / clarification / documents for final assessment PDF
    ASMT-07 Final Assessment Order PDF
    ASMT-08 Application for Withdrawal of Security PDF
    ASMT-09 Order for release of security or rejecting the application PDF
    ASMT-10 Notice for intimating discrepancies in the return after scrutiny PDF
    ASMT-11 Reply to the notice issued under section 61 intimating discrepancies in the return PDF
    ASMT-12 Order of acceptance of reply against the notice issued under section 61 PDF
    ASMT-13 FORM GST ASMT-13 PDF
    ASMT-14 Show Cause Notice for assessment under section 63 PDF
    ASMT-15 Assessment order under section 63 PDF
    ASMT-16 Assessment order under section 64 PDF
    ASMT-17 Application for withdrawal of assessment order issued under section 64 PDF
    ASMT-18 Acceptance or Rejection of application filed under section 64 (2) PDF

    GST ADT FORMS

    Form No. Description Download
    ADT-01 Notice for conducting audit PDF
    ADT-02 Audit Report under section 65(6) PDF
    ADT-03 Communicationto the registered person for conduct of special audit under section 66 PDF
    ADT-04 Information of Findings upon Special Audit PDF

    GST ARA FORMS

    Form No. Description Download
    ARA-01 Application Form for Advance Ruling PDF
    ARA-02 Appeal to the Appellate Authority for Advance Ruling PDF
    ARA-03 Appeal to the Appellate Authority for Advance Ruling PDF

    GST APL FORMS

    Form No. Description Download
    APL-01 Appeal to Appellate Authority PDF
    APL-02 Acknowledgment for submission of appeal PDF
    APL-02A Provisional Acknowledgment for submission of Appeal/Application PDF
    APL-03 Application to the Appellate Authority under sub-section (2) of Section 107 PDF
    APL-01/03 W Application for Withdrawal of Appeal Application PDF
    APL-04 SUMMARY OF THE DEMAND AFTER ISSUE OF ORDER BY THE APPELLATE AUTHORITY, REVISIONAL AUTHORITY, TRIBUNAL OR COURT PDF
    APL-04 A  Summary of the order and demand after issue of order by the Goods and Services Tax Appellate Tribunal PDF
    APL-05 Appeal to the Appellate Tribunal PDF
    APL-06 Cross-objections before the Appellate Tribunal PDF
    APL-07 Application to the Appellate Tribunal under sub section (3) of Section 112 PDF
    APL-08 Appeal to the High Court under section 117 PDF
    RVN-01 Notice under section 108 PDF

    GST TRAN FORMS

    Form No. Description Download
    TRAN-1 Transitional ITC / Stock Statement PDF
    TRAN-2 FORM GST TRAN - 2 PDF

    GST DRC FORMS

    Form No. Description Download
    DRC-01 Summary of Show Cause Notice PDF
    DRC-01A FORM GST DRC-01A PDF
    DRC-01B Intimation of difference in liability reported in statement of outward supplies and that reported in return PDF
    DRC-02 FORM GST DRC -02 PDF
    DRC-03 Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement PDF
    DRC-04 Acknowledgement of acceptance of payment made voluntarily PDF
    DRC-05 Intimation of conclusion of proceedings PDF
    DRC-06 Reply to the Show Cause Notice PDF
    DRC-07 Summary of the order PDF
    DRC-07A Summary of the order creating demand under existing laws PDF
    DRC-08 Summary of Rectification /Withdrawal Order PDF
    DRC-08A Amendment/Modification of summary of the order creating demand under existing laws PDF
    DRC-09 Order for recovery through specified officer under section 79 PDF
    DRC-10 Notice for Auction of Goods under section 79 (1) (b) of the Act PDF
    DRC-11 Notice to successful bidder PDF
    DRC-12 FORM GST DRC - 12 PDF
    DRC-13 Notice to a third person under section 79(1) (c) PDF
    DRC-14 Certificate of Payment to a Third Person PDF
    DRC-15 APPLICATION BEFORE THE CIVIL COURT REQUESTING EXECUTION FOR A DECREE PDF
    DRC-16 Notice for attachment and sale of immovable/movable goods/shares under section 79 PDF
    DRC-17 Notice for Auction of Immovable/Movable Property under section 79(1) (d) PDF
    DRC-18 Certificate action under clause (e) of sub-section (1) section 79 PDF
    DRC-19 Application to the Magistrate for Recovery as Fine PDF
    DRC-20 Application for Deferred Payment/ Payment in Instalments PDF
    DRC-21 Order for acceptance/rejection of application for deferred payment / payment in instalments PDF
    DRC-22 Provisional attachment of property under section 83 PDF
    DRC-22A Provisional attachment of property PDF
    DRC-23 Restoration of provisionally attached property / bank account under section 83 PDF
    DRC-24 Intimation to Liquidator for recovery of amount PDF
    DRC-25 Continuation of Recovery Proceedings PDF

    GST CPD FORMS

    Form No. Description Download
    CPD-01 Application for Compounding of Offence PDF
    CPD-02 Order for rejection / allowance of compounding of offence PDF
    		 
         
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