GST Returns and FormsgellavenugopalFebruary 23, 2021Articles GST Returns and Forms Registration Forms Form GST REG-1 :- Application for Registration Form GST REG-2 :- Acknowledgment FORM GST REG-03 Form GST REG-4 :- Clarification/additional information/document for Registration/Amendment/Cancellation FORM GST REG-05 See More 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 See More 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 See More 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 Form GST ENR-01> :- Application for Enrolment under section 35(2)] Form GST ENR-02 :- Application for obtaining unique common enrolment number 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 See More Demand and Recovery Forms Form GST DRC-01 Form GST DRC-02 Form GST DRC-03 Form GST DRC-04 Form GST DRC-05 See More Assessment Forms Form GST ASMT -01 Form GST ASMT -02 Form GST ASMT -03 Form GST ASMT -04 Form GST ASMT -05 See More Appeal Forms Form GST APL -01 Form GST APL -02 Form GST APL -03 Form GST APL -04 Form GST APL -05 See More FORM GST CPD Form GST CPD -01 Form GST CPD -02 Inspection Forms Form GST INS -01 Form GST INS -02 Form GST INS -03 Form GST INS -04 Form GST INS -05 Transition Forms Form GST TRAN -01 Form GST TRAN -02 FORM GST Advance Ruling (ARA) Form GST ARA -01 Form GST ARA -02 FORM GST Audit Form GST ADT -01 Form GST ADT -02 Form GST ADT -03 Form GST ADT -04 FORM GST Practitioner FROM GST PCT- 01 FROM GST PCT -02 FROM GST PCT -03 FROM GST PCT -04 FROM GST PCT -05 FROM GST PCT -06 FROM GST PCT -07 FORM GST INV FORM GST INV -01 FORM GST RVN FROM GST RVN -01 Refund FORM-GST-RFD – 01 FORM-GST-RFD -01 A FORM-GST-RFD -01 B FORM- GST-RFD -01 W FORM-GST-RFD -02 FORM-GST-RFD -03 FORM-GST-RFD- 04 FORM-GST-RFD- 05 FORM-GST-RFD- 06 FORM-GST-RFD- 07 FORM-GST-RFD- 08 FORM-GST-RFD- 09 FORM-GST-RFD- 10 FORM-GST-RFD- 10B FORM-GST-RFD- 11 Return FORM GSTR-1 FORM GSTR- 1A FORM GSTR- 2 FORM GSTR- 02A FORM GSTR- 2B FORM GSTR- 3 FORM GSTR- 3A FORM GSTR- 3B FORM GSTR- 4 FORM GSTR- 4A FORM GSTR- 5 FORM GSTR- 5A FORM GSTR- 6 FORM GSTR- 6A FORM GSTR- 7 FORM GSTR- 7A FORM GSTR- 8 FORM GSTR- 9 FORM GSTR- 9A FORM GSTR- 9C FORM GSTR- 10 FORM GSTR- 11 Share this: Share on Facebook (Opens in new window) Facebook Share on X (Opens in new window) X Like this:Like Loading... Related