GST - Forms, Returns and Challans

Sr.	Form No.	Title
1	FORM SBY-01	Application for SBY-UIN

2	FORM SBY-02	Seva Bhoj Yojna-Unique Identification Number (SBY-UIN)

3	FORM SBY-03	Application for reimbursement of tax under the SevaBhojYojna Scheme

4	FORM SBY-04	Acknowledgment

5	FORM SBY-05	Order sanctioning/rejecting claim of reimbursement

6	FORM SBY-06	Payment Advice

7	GST ADT - 01	Notice for conducting audit

8	GST ADT - 02	Audit Report under section 65(6)

9	GST ADT - 03	Communication to the registered person for conduct of special audit under section 66

10	GST ADT - 04	Information of Findings upon Special Audit

11	GST APL - 01	Appeal to Appellate Authority

12	GST APL - 01/03W	Application for Withdrawal of Appeal Application

13	GST APL - 02	Acknowledgment for submission of appeal

14	GST APL - 03	Application to the Appellate Authority under sub-section (2) of Section 107

15	GST APL - 04	Summary of the demand after issue of order by the Appellate Authority, Tribunal or Court

16	GST APL - 05	Appeal to the Appellate Tribunal

17	GST APL - 05/07 W	Application for Withdrawal of Appeal /Application filed before the Appellate Tribunal

18	GST APL - 06	Cross-objections before the Appellate Tribunal

19	GST APL - 07	Application to the Appellate Tribunal under sub section (3) of Section 112

20	GST APL - 08	Appeal to the High Court under section 117

21	GST ARA - 01	Application From for Advance Ruling

22	GST ARA - 02	Appeal to the Appellate Authority for Advance Ruling

23	GST ARA - 03	Appeal to the Appellate Authority for Advance Ruling

24	GST ASMT - 01	Application for Provisional Assessment under section 60

25	GST ASMT - 02	Notice for Seeking Additional Information / Clarification / Documents for provisional assessment

26	GST ASMT - 03	Reply to the notice seeking additional information

27	GST ASMT - 04	Order of Provisional Assessment

28	GST ASMT - 05	Furnishing of Security

29	GST ASMT - 06	Notice for seeking additional information / clarification / documents for final assessment

30	GST ASMT - 07	Final Assessment Order

31	GST ASMT - 08	Application for Withdrawal of Security

32	GST ASMT - 09	Order for release of security or rejecting the application

33	GST ASMT - 10	Notice for intimating discrepancies in the return after scrutiny

34	GST ASMT - 11	Reply to the notice issued under section 61 intimating discrepancies in the return

35	GST ASMT - 12	Order of acceptance of reply against the notice issued under section 61

36	GST ASMT - 13	Assessment order under section 62

37	GST ASMT - 14	Show Cause Notice for assessment under section 63

38	GST ASMT - 15	Assessment order under section 63

39	GST ASMT - 16	Assessment order under section 64

40	GST ASMT - 17	Application for withdrawal of assessment order issued under section 64

41	GST ASMT - 18	Acceptance or Rejection of application filed under section 64 (2)

42	GST CMP - 01	Intimation to pay tax under section 10 (composition levy)

43	GST CMP - 02	Intimation to pay tax under section 10 (composition levy)

44	GST CMP - 03	Intimation of details of stock on date of opting for composition levy

45	GST CMP - 04	Intimation/Application for Withdrawal from Composition Levy

46	GST CMP - 05	Notice for denial of option to pay tax under section 10

47	GST CMP - 06	Reply to the notice to show cause

48	GST CMP - 07	Order for acceptance / rejection of reply to show cause notice

49	GST CMP - 08	Statement for payment of self-assessed tax

50	GST CPD - 01	Application for Compounding of Offence

51	GST CPD - 02	Order for rejection / allowance of compounding of offence

52	GST DRC - 01	Summary of Show Cause Notice

53	GST DRC - 01A	Intimation of tax ascertained as being payable under section 73(5)/74(5) /74A (8)/ 74A (9)

54	GST DRC - 01B	Intimation of difference in liability reported in statement of outward supplies and that reported in return

55	GST DRC - 01C	Intimation of difference in input tax credit available in auto-generated statement containing the details of input tax credit and that availed in return

56	GST DRC - 01D	Intimation for amount recoverable under section 79

57	GST DRC - 02	Summary of Statement

58	GST DRC - 03	Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement or intimation of tax ascertained through FORM GST DRC-01A

59	GST DRC - 04	Acknowledgement of payment made voluntarily

60	GST DRC - 05	Intimation of conclusion of proceedings

61	GST DRC - 06	Reply to the Show Cause Notice

62	GST DRC - 07	Summary of the order

63	GST DRC - 07A	Summary of the order creating demand under existing laws

64	GST DRC - 08	Rectification of Order

65	GST DRC - 08A	Amendment/Modification of summary of the order creating demand under existing laws

66	GST DRC - 09	Order for recovery through specified officer under section 79

67	GST DRC - 10	Notice for Auction under section 79 (1) (b) or section 129(6) of the Act

68	GST DRC - 11	Notice to successful bidder

69	GST DRC - 12	Sale Certificate

70	GST DRC - 13	Notice to a third person under section 79(1) (c)

71	GST DRC - 14	Certificate of Payment to a Third Person

72	GST DRC - 15	Application Before The Civil Court Requesting Execution For A Decree

73	GST DRC - 16	Notice for attachment and sale of immovable/movable goods/shares under section 79

74	GST DRC - 17	Notice for Auction of Immovable/Movable Property under section 79(1) (d)

75	GST DRC - 18	Certificate action under clause (e) of sub-section (1) section 79

76	GST DRC - 19	Application to the Magistrate for Recovery as Fine

77	GST DRC - 20	Application for Deferred Payment/ Payment in Instalments

78	GST DRC - 21	Order for acceptance/rejection of application for deferred payment/payment in instalments

79	GST DRC - 22	Provisional attachment of property under section 83

80	GST DRC - 22A	Application for filing objection against provisional attachment of property

81	GST DRC - 23	Restoration of provisionally attached property/bank account under section 83

82	GST DRC - 24	Intimation to Liquidator for recovery of amount

83	GST DRC - 25	Continuation of Recovery Proceedings

84	GST DRC- 03A	Application for adjustment of the amount paid through FORM GST DRC-03 against the order of demand

85	GST ENR - 01	Application for Enrolment u/s 35 (2)

86	GST ENR - 02	Application for obtaining unique common enrolment number

87	GST ENR-03	Application for Enrolment

88	GST EWB - 01	E-Way Bill

89	GST EWB - 02	Consolidated E-Way Bill

90	GST EWB - 03	Verification Report

91	GST EWB - 04	Report of detention

92	GST EWB - 05	Application for unblocking of the facility for generation of E-Way Bill

93	GST EWB - 06	Order for permitting / rejecting application for unblocking of the facility for generation of E-Way Bill

94	GST INS - 01	Authorisation For Inspection or Search

95	GST INS - 02	ORDER OF SEIZURE

96	GST INS - 03	ORDER OF PROHIBITION

97	GST INS - 04	BOND FOR RELEASE OF GOODS SEIZED

98	GST INS - 05	ORDER OF RELEASE OF GOODS/ THINGS OF PRISHABLE OR HAZARDOUS NATURE

99	GST INV - 1	Generation of Invoice Reference Number

100	GST ITC - 01	Declaration for claim of input tax credit under sub-section (1) of section 18

101	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

102	GST ITC - 02A	Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25

103	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

104	GST ITC - 04	Details of goods/capital goods sent to job worker and received back

105	GST MOV - 01	STATEMENT OF THE OWNER / DRIVER/ PERSON IN CHARGE OF THE GOODS AND CONVEYANCE

106	GST MOV - 02	ORDER FOR PHYSICAL VERIFICATION / INSPECTION OF THE CONVEYANCE, GOODS AND DOCUMENTS

107	GST MOV - 03	ORDER OF EXTENTION OF TIME FOR INSPECTION BEYONF THREE WORKING DAYS

108	GST MOV - 04	PHYSICAL VERIFICATION REPORT

109	GST MOV - 05	RELEASE ORDER

110	GST MOV - 06	ORDER OF DETENTION UNDER SECTION 129 (1) OF THE CENTRAL GOODS AND SERVICES TAX ACT, 2017 AND THE STATE/UNION TERRITORY GOODS AND SERVICES TAX ACT, 2017 / UNDER SECTION 20 OF THE INTEGRATED GOODS AND SERVICES TAX ACT, 2017

111	GST MOV - 07	NOTICE UNDER SECTION 129 (3) OF THE CENTRAL GOODS AND SERVICES TAX ACT, 2017 AND THE STATE/UNION TERRITORY GOODS AND SERVICES TAX ACT, 2017 / UNDER SECTION 20 OF THE INTEGRATED GOODS AND SERVICES TAX ACT, 2017

112	GST MOV - 08	BOND FOR PROVISIONAL RELEASE OF GOODS AND CONVEYANCE

113	GST MOV - 09	ORDER OF DEMAND OF TAX AND PENALTY

114	GST MOV - 10	NOTICE FOR CONFISCATION OF GOODS OR CONVEYANCES AND LEVY OF PENALTY UNDER SECTION 130 OF THE CENTRAL GOODS AND SERVICES TAX ACT, 2017 READ WITH THE RELEVANT PROVISIONS OF STATE/UNION TERRITORY GOODS AND SERVICES TAX ACT, 2017 / THE INTEGRATED GOODS AND SERVICES TAX ACT, 2017 AND GOODS AND SERVICES TAX (COMPENSATION TO STATES) ACT, 2017

115	GST MOV - 11	ORDER OF CONFISCATION OF GOODS AND CONVEYANCE AND DEMAND OF TAX, FINE AND PENALTY

116	GST PCT - 01	Application for Enrolment as Goods and Services Tax Practitioner

117	GST PCT - 02	Enrolment Certificate of Goods and Services Tax Practitioner

118	GST PCT - 03	Show Cause Notice for disqualification

119	GST PCT - 04	Order of rejection of enrolment as GST Practitioner

120	GST PCT - 05	Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner

121	GST PCT - 06	Application For Cancellation of Enrolment As Goods And Services Tax Practitioner

122	GST PCT - 07	Order of Cancellation of Enrolment As Goods And Services Tax Practitioner

123	GST PMT - 01	Electronic Liability Register of Registered Person

124	GST PMT - 02	Electronic Credit Ledger of Registered Person

125	GST PMT - 03	Order for re-credit of the amount to cash or credit ledger on rejection of refund claim

126	GST PMT - 03A	Order for re-credit of the amount to electronic credit ledger

127	GST PMT - 04	Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register

128	GST PMT - 05	Electronic Cash Ledger

129	GST PMT - 06	Challan for deposit of goods and services tax

130	GST PMT - 07	Application for intimating discrepancy relating to payment

131	GST PMT - 09	Transfer of amount from one account head to another in electronic cash ledger

132	GST REG - 01	Application for Registration

133	GST REG - 02	Acknowledgment

134	GST REG - 03	Notice for Seeking Additional Information / Clarification / Documents relating to Application for (Registration/Amendment/Cancellation)

135	GST REG - 04	Clarification/additional information/document for (Registration/Amendment/Cancellation)

136	GST REG - 05	Order of Rejection of Application for (Registration / Amendment / Cancellation/)

137	GST REG - 06	Registration Certificate

138	GST REG - 07	Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52)

139	GST REG - 08	Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source

140	GST REG - 09	Application for Registration of Non Resident Taxable Person

141	GST REG - 10	Application for registration of person supplying online money gaming from a place outside India to a person in India or for registration of person supplying online information and database access or retrieval services from a place outside India to a non-taxable online recipient in India

142	GST REG - 11	Application for extension of registration period by casual / non-resident taxable person

143	GST REG - 12	Order of Grant of Temporary Registration/ Suo Moto Registration

144	GST REG - 13	Application/ Form for grant of Unique Identity Number (UIN) to UN Bodies/ Embassies /others

145	GST REG - 14	Application for Amendment in Registration Particulars (For all types of registered persons)

146	GST REG - 15	Order of Amendment

147	GST REG - 16	Application for Cancellation of Registration

148	GST REG - 17	Show Cause Notice for Cancellation of Registration

149	GST REG - 18	Reply to the Show Cause Notice issued for cancellation for registration

150	GST REG - 19	Order for Cancellation of Registration

151	GST REG - 20	Order for dropping the proceedings for cancellation of registration

152	GST REG - 21	Application for Revocation of Cancellation of Registration

153	GST REG - 22	Order for revocation of cancellation of registration

154	GST REG - 23	Show Cause Notice for rejection of application for revocation of cancellation of registration

155	GST REG - 24	Reply to the notice for rejection of application for revocation of cancellation of registration

156	GST REG - 25	Certificate of Provisional Registration

157	GST REG - 26	Application for Enrolment of Existing Taxpayer

158	GST REG - 27	Show Cause Notice for cancellation of provisional registration

159	GST REG - 28	Order for cancellation of provisional registration

160	GST REG - 29	Application For Cancelation of Registration of Migrated Taxpayers

161	GST REG - 30	Form for Field Visit Report

162	GST REG – 31	Intimation for suspension and notice for cancellation of registration

163	GST RFD - 01	Application for Refund

164	GST RFD - 01A	Application for Refund (Manual) - [See rules 89(1) and 97A]

165	GST RFD - 01B	Refund Order details - [See rules 91(2), 92(1), 92(3), 92(4), 92(5) and 97A]

166	GST RFD - 01W	Application for Withdrawal of Refund Application

167	GST RFD - 02	Acknowledgment

168	GST RFD - 03	Deficiency Memo

169	GST RFD - 04	Provisional Refund Order

170	GST RFD - 05	Payment Advice [Order]

171	GST RFD - 06	Refund Sanction/Rejection Order

172	GST RFD - 07	Order for withholding the refund

173	GST RFD - 08	Notice for rejection of application for refund

174	GST RFD - 09	Reply to show cause notice

175	GST 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.

176	GST RFD - 10A	Application for refund by Canteen Stores Department (CSD) [See rule 95B]

177	GST RFD - 10A	Application for refund by Canteen Stores Department (CSD) [See rule 95]

178	GST RFD - 10B	Application for refund by Duty Free Shops/Duty Paid Shops (Retail outlets) (Omitted)

179	GST RFD - 11	Furnishing of bond or Letter of Undertaking for export of goods or services

180	GST RFD - 11 - Bond	Bond for export of goods or services without payment of integrated tax

181	GST RFD - 11 - LUT	Letter of Undertaking for export of goods or services without payment of integrated tax

182	GST RVN - 01	Notice under section 108

183	GST SPL - 01	Application for waiver of interest or penalty or both under section 128A in respect of notice or statement issued under section 73

184	GST SPL - 02	Application for waiver of interest or penalty or both under section 128A(1), in respect of an order issued under section 73 or section 107 or section 108

185	GST SPL - 03	Notice in response to an application filed under Section 128A

186	GST SPL - 04	Reply to notice issued under rule 164(8)

187	GST SPL - 05	Order for conclusion of proceedings as per section 128A

188	GST SPL - 06	Order for conclusion of proceedings as per section 128A

189	GST SPL - 07	Order for Rejection of Application submitted under section 128A

190	GST SPL - 08	Undertaking submitted under rule 164(15)(b)(ii)

191	GST SRM-I	Registration and disposal of packing machines of pan masala and tobacco products

192	GST SRM-II	Monthly Statement of inputs used and the final goods produced by the manufacturer of goods specified in the Schedule

193	GST SRM-III	Certificate of Chartered Engineer

194	GST STL - 01.01	Statement of transfer of funds between Centre and State/UT based on returns, other than returns and information received from Customs authorities

195	GST STL - 01.02	List of registered persons of the State/UT who have adjusted IGST liability from ITC of SGST/ UTGST and CGST

196	GST STL - 01.03	List of registered persons of the State/UT who have adjusted SGST/ UTGST liability from ITC of IGST

197	GST STL - 01.04	List of persons registered in other State/UT who have made outward inter-State supply, including ISD distribution, to unregistered persons or units of the State/UT (including Online Services supplied to unregistered persons)or taxpayers who have made exports or supplies to SEZ including non-return filers up to specified period.

198	GST STL - 01.05	List of other State/UT registered persons who have made inter-State supply to composition taxable person /Non-resident taxable person/ UIN holder of the State/UT

199	GST STL - 01.06	List of registered persons who have made inter-State inward supplies for which ITC is declared as ineligible including ITC lapsed due to opting into composition scheme

200	GST STL - 01.07	List of registered persons who have made inter-state inward supplies on which ITC remains unutilized till specified period

201	GST STL - 01.08	List of unregistered persons who have made import of goods

202	GST STL - 01.09	List of composition taxable person/ UIN holder who have made imports

203	GST STL - 01.10	List of registered persons who have made import on which ITC is declared as ineligible

204	GST STL - 01.11	List of registered persons who have made import on which ITC remains unutilized till specified period as provided for in section 37,38 and 44 of CGST/SGST Act

205	GST STL - 01.12	List of registered persons who have paid interest on IGST related to returns

206	GST STL - 02.01	State/UT wise book adjustment between CGST and IGST based on returns, other than returns and information received from Customs authorities

207	GST STL - 02.02	List of registered persons who have adjusted CGST liability from ITC of IGST

208	GST STL - 03.01	Distribution of IGST amount recovered against demand, compounding amount paid and amount deposited for filing appeal

209	GST STL - 03.02	List of registered persons from whom IGST amount recovered against demand, compounding amount paid and amount deposited for filing appeal

210	GST STL - 04.01	Distribution of IGST amount where place of supply or taxable person could not be determined

211	GST STL - 04.02	List of taxable persons from whom IGST has been collected and place of supply could not be known

212	GST STL - 04.03	Distribution of IGST that has been collected where taxable person is not known

213	GST STL - 05.01	State-wise consolidated statement showing a summary wherein Integrated Tax paid by taxpayer has already been apportioned but subsequently the liability of Integrated tax of the taxpayer is reduced due to various provisions of the CGST Act, SGST Act and UTGST Act leading to a reduction in amount to be apportioned to Centre (Central Tax) and from State (State Tax)/Centre (Union Territory Tax)

214	GST STL - 05.02	List of registered taxpayers who had made inter State supply of goods or services or both and the said Integrated Tax was already apportioned as per provisions of section 17(2) of the IGST Act as the supply was not eligible for credit as per section 17 of CGST Act, SGST Act and section 21 of UTGST Act. The demand was subsequently reduced due to issuance of credit notes/ ISD Credit notes to taxpayers for the said supply

215	GST STL - 05.03	List of registered taxpayers who had paid Integrated Tax and the said Integrated Tax was already apportioned as the supply was made to composition dealers, and whose demand was subsequently reduced due to issuance of credit notes to composition taxpayers

216	GST STL - 05.04	List of registered taxpayers who had paid Integrated Tax and the said Integrated Tax was already apportioned as the supply was made to unregistered persons, and whose demand was subsequently reduced due to issuance of credit notes to un-registered persons

217	GST STL - 05.05	List of registered taxpayers who had paid Integrated Tax and the said Integrated Tax was already apportioned, and whose demand was subsequently reduced due to refund of pre-deposit and interest

218	GST STL - 05.06	Reduction due to interest apportioned earlier on account of mismatch of ITC/Credit Note but now reclaimed

219	GST STL - 05.07	Reduction due to inter-State inward supplies for which ITC was declared as ineligible but now becomes eligible

220	GST STL - 05.08	Reduction due to recovery of outstanding dues and subsequently refunded due to appeal order and interest thereof

221	GST STL - 05.09	List of registered taxpayers where the liability of payment of Integrated Tax is reduced due to an amendment in the amount payable after the payment on account of rectification of return or who have claimed refund of supplies or any other reduction

222	GST STL - 06.01	Settlement between Centre and State/UT on account of recovery made out of refund

223	GST STL - 07.01	Consolidated Settlement Register for State/UT

224	GST STL - 07.02	Consolidated Settlement Register for Centre

225	GST TRAN - 1	Transitional ITC / Stock Statement

226	GST TRAN - 2	Transitional ITC / Stock Statement

227	GSTR - 01	Details of outward supplies of goods or services

228	GSTR - 01A	Amendment of outward supplies of goods or services for current tax period

229	GSTR - 01A	Details of auto drafted supplies (Omitted)

230	GSTR - 02	Details of inward supplies of goods or services (Omitted)

231	GSTR - 02A	Details of auto drafted supplies

232	GSTR - 02B	Auto-drafted ITC Statement

233	GSTR - 03	Monthly return (Omitted)

234	GSTR - 03A	Notice to return defaulter u/s 46 for not filing return

235	GSTR - 03B	Details of Outward Supplies and inward supplies where Date time limit for furnishing GSTR-1 and GSTR-2 extended

236	GSTR - 04	Quarterly return for registered person opting for composition levy

237	GSTR - 04A	Auto-drafted details for registered person opting for composition levy

238	GSTR - 05	Return for Non-resident taxable person

239	GSTR - 05A	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

240	GSTR - 06	Return for input service distributor

241	GSTR - 06A	Details of supplies auto-drafted form

242	GSTR - 07	Return for Tax Deducted at Source

243	GSTR - 07A	Tax Deduction at Source Certificate

244	GSTR - 08	Statement for tax collection at source

245	GSTR - 09	Annual Return

246	GSTR - 09A	Annual Return (For Composition Taxpayer)

247	GSTR - 09C	Reconciliation Statement

248	GSTR - 10	Final Return

249	GSTR - 11	Statement of inward supplies by persons having Unique Identification Number (UIN)

GST - Forms, Returns and Challans

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