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What are Goods and Return Forms?
Government has issued various forms for GST related compliances to be made by taxpayers and for taking actions on them by tax officials. Various forms issued for registration, filing returns or refunds etc. have been made available on the GST Portal.
These forms are for only Taxpayers
GST forms for Registration
| S.No | Forms | Description |
| 1. | Form GST REG-01 | Application for Registration |
| 2. | FORM GST REG-07 | Application for Registration as Tax deductor at source (u/s 51) or Tax Collector at Source (u/s 52) |
| 3. | FORM GST REG-09 | Application for Registration of Non Resident Taxable Person |
| 4. | Form GST REG-10 | Application for registration of person supplying Online Information and Database Access or Retrieval Services (OIDAR/NROP) from a place outside India to a person in India, other than a registered person. |
| 5. | Form GST REG-11 | Application for extension of registration period by casual/non-resident taxable person |
| 6. | Form GST REG-13 | Application/Form for grant of Unique Identity Number (UIN) to UN Bodies! Embassies/others |
| 7. | Form GST REG-14 | Application for Amendment in Registration Particulars (For all types of registered persons) |
| 8. | FORM GST REG-16 | Application for Cancellation of Registration |
| 9. | FORM GST REG -18 | Reply to the Show Cause Notice issued for cancellation for registration |
| 10. | FORM GST REG-21 | Application for Revocation of Cancellation of Registration |
| 11. | FORM GST REG-24 | Reply to the notice for rejection of application for revocation of cancellation of registration |
| 12. | FORM GST REG-26 | Application for Enrolment of Existing Taxpayer |
| 13. | FORM GST REG-29 | Application for Cancellation of Registration of Migrated Taxpayers |
GST forms for Return
| S.No | Forms | Description |
| 1. | FORM GSTR-1 | Details of outward supplies of goods or services |
| 2. | FORM GSTR-2A | Details of auto-drafted supplies |
| 3. | FORM GSTR-3B | Monthly Return |
| 4. | FORM GSTR-4 | (Earlier Quarterly) Return for composition taxpayer’s up to FY 2018-19. |
| 5. | FORM GSTR-4A | Details of auto-drafted supplies for view. |
| 6. | FORM GSTR-5 | Return for non-resident taxable person |
| 7. | FORM GSTR-5A | Details of supplies of Online Information and Database Access or Retrieval Services (OIDAR) by a person located outside India made to non-taxable persons in India |
| 8. | FORM GSTR-7 | Return for tax deducted at source (TDS) |
| 9. | FORM GSTR 7A | Tax deduction at source certificate |
| 10. | FORM GSTR – 8 | Statement for tax collection at source (TCS) |
| 11. | FORM GSTR – 9 | Annual return |
| 12. | FORM GSTR – 9A | Annual return (For Composition Taxpayer) |
| 13. | FORM GSTR-9C | PART – A – Reconciliation Statement Part B – Certificate |
| 14. | FORM GSTR-10 | Final Return |
GST forms for Payments
| S.No | Forms | Description |
| 1. | FORM GST PMT –01 | Electronic Liability Register of Registered Person (Part–I: Return related liabilities) |
| 2. | FORM GST PMT –01 | Electronic Liability Register of Taxable Person (Part-II: other return related liabilities) |
| 3. | FORM GST PMT –02 | Electronic Credit Ledger of Registered Person |
| 4. | FORM PMT- 04 | Application for intimating discrepancy in Electronic Credit ledger/Cash Ledger/Liability Register |
| 5. | FORM GST PMT –05 | Electronic Cash Ledger |
| 6. | FORM GST PMT –06 | Challan for deposit of goods and services tax |
| 7. | FORM GST PMT –07 | Application for intimating discrepancy relating to payment |
GST forms for Refund
| S.No | Forms | Description |
| 1. | FORM-GST-RFD-01 | Application for Refund |
| 2. | FORM-GST-RFD-09 | Reply to Show Cause Notice |
| 3. | FORM-GST-RFD-010 | Application for Refund by any specialized agency of UN or any Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc. |
| 4. | FORM-GST-RFD-011 | Furnishing of bond or Letter of Undertaking for export of goods or services |
| 5. | FORM-GST-RFD-01A | Application for Refund (Operational up to 26.09.2019) |
GST forms for ITC
| S.No | Forms | Description |
| 1. | FORM GST ITC-01 | Declaration for claim of input tax credit under sub-section (1) of section 18 |
| 2. | 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 |
| 3. | 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 |
| 4. | FORM GST ITC-04 | Details of goods/capital goods sent to job worker and received back |
GST forms for Appeals
| S.No | Forms | Description |
| 1. | Form GST APL-01 | Appeal to Appellate Authority |
GST forms for Appeals
| S.No | Forms | Description |
| 1. | FORM GST CMP-01 | Intimation to pay tax under section 10 (composition levy) |
| 2. | FORM GST CMP-02 | Intimation to pay tax under section 10 (composition levy) |
| 3. | FORM GST CMP-03 | Intimation of details of stock on date of opting for composition levy |
| 4. | FORM GST CMP-04 | Intimation/Application for Withdrawal from Composition Levy |
| 5. | FORM GST CMP-06 | Reply to the notice to Show Cause |
| 6. | FORM GST CMP-08 | Statement for payment of self-assessed tax |
