GST Returns and Forms
- Registration Forms
- Returns Forms
- FORM GSTR 1 :- Details of outward supplies of goods or services
- FORM GSTR 1A :- Details of auto drafted supplies
- FORM GSTR 2 :- Details of inward supplies of goods or services
- FORM GSTR 2A :- Details of auto drafted supplies
- FORM GSTR 2B :- Auto-drafted ITC Statement
- FORM GSTR 3 :- Monthly return
- FORM GSTR 3A
- E-Way Bill Forms
- FORM GST EWB-01 :- E-Way Bill
- FORM GST EWB-02 :- Consolidated E-Way Bill
- FORM GST EWB-03 :- Verification Report
- FORM GST EWB-04 :- Report of detention
- FORM GST EWB-05 :- Application for unblocking of the facility for generation of E-Way Bill
- FROM GST EWB-06 :- Order for permitting / rejecting application for unblocking of the facility for generation of E-Way Bill
- Composition Forms
- FORM GST CMP-01 :- Intimation to pay tax under section 10 (composition levy)
- FORM GST CMP-02 :- Intimation to pay tax under section 10 (composition levy)
- FORM GST CMP-03 :- Intimation of details of stock on date of opting for composition levy
- FORM GST CMP-04 :- Intimation/Application for Withdrawal from Composition Levy
- FORM GST CMP-05 :- Notice for denial of option to pay tax under section 10
- Input Tax Credit (ITC) Forms
- Form GST ITC-01 :- Declaration for claim of input tax credit under sub-section (1) of section 18
- Form GST 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
- FROM GST ITC -02A :- Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25
- Form GST 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
- Form GST ITC-04 :- Details of goods/capital goods sent to job worker and received back
- Accounts and Records Forms
- GST Payment (PMT) Forms
- Form GST PMT–01 PART-I :- Electronic Liability Register of Registered Person
- Form GST PMT–01 PART-II :- Electronic Liability Register of Taxable Person]
- Form GST PMT–02 :- Electronic Credit Ledger of Registered Person
- Form GST PMT–03 :- Order for re-credit of the amount to cash or credit ledger on rejection of refund claim
- Form GST PMT-03A – Order for re-credit of the amount to Electronic Credit Ledger
- Form GST PMT–04 :- Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register
- Form GST PMT–05 :- Electronic Cash Ledger
- Demand and Recovery Forms
- Assessment Forms
- Appeal Forms
- FORM GST CPD
- Inspection Forms
- Transition Forms
- FORM GST Advance Ruling (ARA)
- FORM GST Audit
- FORM GST Practitioner
- FORM GST INV
- FORM GST RVN
- Refund
- Return