| Form GST CMP-01 | To opt into the scheme by provisional GST registration holder(from VAT regime) |
| Form GST CMP-02 | Intimation of willingness to opt into the scheme for GST registered normal taxpayer |
| Form GST CMP-03 | Details of stock and inward supplies from registered and unregistered persons |
| Form GST REG-01 | Registration under Composition scheme |
| Form GST ITC-01 | Details of inputs in stocks, semi-finished and finished goods |
| Form GST ITC-03 | Intimation of ITC available |
| Form GST CMP-04 | Intimation of withdrawal from the scheme |
| Form GST CMP-05 | Show cause notice on contravention of Rules or Act by a proper officer |
| Form GST CMP-06 | Reply to show cause notice |
| Form GST CMP-07 | Issue of Order |
| GST REG-01 | Application for Registration |
| GST REG-02 | Acknowledgment of Registration |
| GST REG-03 | Notice for Seeking Additional Information, Clarification ,Documents relating to Application for Registration, Amendment, Cancellation |
| GST REG-04 | Clarification / Additional Information/Documents for Registration/Amendment/Cancellation |
| GST REG-05 | Order of Rejection of Application for Registration / Amendment / Cancellation |
| GST REG-06 | GST registration certificate that is issued to every successful registered person/business under GST |
| GST REG-07 | Application for Registration as Tax Deductor or Tax Collector at Source |
| GST REG-08 | Order of Cancellation of Application for Registration as Tax detector or Tax Collector at Source under Section |
| GST REG-09 | Application for Registration of Non Resident Taxable Person. |
| GST REG-10 | Application for registration of person supplying online information and data base access or retrieval services from a place outside India to a person in India, other than a registered person. |
| GST REG-11 | Application for extension of registration period by casual / non-resident taxable person |
| GST REG-12 | Order of Grant of Temporary Registration/ Suo Moto Registration |
| GST REG-13 | Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/ Embassies / others |
| GST REG-03 | Notice for Seeking Additional Information, Clarification ,Documents relating to Application for Registration, Amendment, Cancellation |
| GST REG-04 | Submission of reply against a notice issued in Form GST REG-03 |
| GST REG-05 | Order of Rejection of Application for Registration, Amendment or cancellation |
| GST REG-14 | Application for Amendment in Registration Particulars (For all types of registered persons) |
| GST REG-15 | Order of Amendment |
| GST REG-16 | Application for Cancellation of Registration |
| GST REG-17 | Show Cause Notice for cancellation of Registration |
| GST REG-18 | Reply to the Show Cause Notice issued for cancellation for registration |
| GST REG-19 | If the registration is liable to be cancelled, the proper officer will issue an order in FORM GST REG-19 |
| GST REG-20 | Order for dropping the proceedings for cancellation of registration |
| GST REG-11 | Application for extension of registration period by casual / non-resident taxable person |
| GST REG-21 | Application for Revocation of Cancellation of Registration |
| GST REG-22 | Order for revocation of cancellation of registration |
| GST REG-23 | Show Cause Notice for rejection of application for revocation of cancellation of registration |
| GST REG-24 | Reply to the notice for rejection of application for revocation of cancellation of registration |
| GST REG-20 | Order for dropping the proceedings for cancellation of registration |
| GST REG-25 | Certificate of Provisional Registration |
| GST REG-26 | Application for Enrolment of Existing Taxpayer |
| GST REG-27 | Show Cause Notice for cancellation of provisional registration |
| GST REG-28 | Order for cancellation of provisional registration |
| GST REG-29 | Application for cancelation of registration of migrated taxpayers |
| GST REG-30 | Form for Field Visit Report |
| GSTR-6 | Filed by an Input Service Distributor (ISD) |
| GST ITC-01 | Declaration for claim of input tax credit under sub-section (1) of section 18 |
| 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 |
| GST ITC-02A | Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25 |
| 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 |
| GST ITC-04 | Details of goods/capital goods sent to job worker and received back |
| GST INV – 01 | Cardinality means whether reporting of the item(s) is mandatory or optional as explained below |
| FORM GST ENR-01 | Application for Enrolment under section 35(2) |
| FORM GST ENR-02 | Application for obtaining unique common enrolment number |
| GSTR – 1 | Details of outward supplies of goods or services |
| GSTR – 1A | Details of auto drafted supplies |
| GSTR – 4A | Auto-drafted details for a registered person opting for composition levy |
| GSTR – 6A | Details of supplies auto-drafted form |
| GSTR – 2 | Details of inward supplies of goods or services |
| GSTR – 02A | Details of auto drafted supplies |
| GSTR – 2B | Auto-drafted ITC Statement |
| GSTR – 3 | Monthly return |
| GSTR – 3B | Details of Outward Supplies and inward supplies liable to reverse charge |
| GSTR – 4 | Return for the financial year of a registered person who has opted for composition levy or availing benefit of Notification No. 02/2019- Central Tax (Rate) |
| Form GST CMP – 08 | Statement for Payment of Self-assessed Tax |
| GSTR – 5 | Return for Non-resident taxable person |
| 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 |
| GSTR – 6 | Return for input service distributor |
| GSTR – 6A | Details of supplies auto-drafted form |
| GSTR – 7 | Return for Tax Deducted at Source |
| GSTR – 7A | Tax Deduction at Source Certificate |
| GSTR – 4A | Auto-drafted details for a registered person opting for composition levy |
| GSTR – 8 | Statement for tax collection at source |
| GSTR – 3A | Notice to return defaulter u/s 46 for not filing a return |
| GSTR – 3 | Monthly return |
| GSTR – 2 | Details of inward supplies of goods or services |
| GSTR – 02A | Details of auto drafted supplies |
| GSTR – 9 | Annual Return |
| GSTR – 9A | Annual Return (For Composition Taxpayer) |
| GSTR – 9C | Reconciliation Statement |
| GSTR – 10 | Final Return |
| GSTR – 11 | Statement of inward supplies by persons having Unique Identification Number (UIN) |
| GST PCT-01 | Application for Enrolment as Goods and Services Tax Practitioner |
| GST PCT-02 | Enrolment Certificate of Goods and Services Tax Practitioner |
| GST PCT-03 | Show Cause Notice for disqualification |
| GST PCT-04 | Order of rejection of enrolment as GST Practitioner |
| GST PCT-05 | Authorization/withdrawal of authorization for Goods and Services Tax Practitioner |
| GST PCT-06 | Application for cancellation of enrolment as Goods and Services Tax Practitioner |
| GST PCT-07 | Order of cancellation of enrolment as Goods and Services Tax |
| GST PMT – 01 | Electronic Liability Register of Registered Person |
| GST PMT – 04 | Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register |
| GST PMT – 02 | Electronic Credit Ledger of Registered Person |
| GST PMT – 03 | Order for re-credit of the amount to cash or credit ledger on rejection of refund claim |
| GST PMT – 04 | Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register |
| GST PMT – 03 | Order for re-credit of the amount to cash or credit ledger on rejection of refund claim |
| GST PMT – 03A | Order for re-credit of the amount to electronic credit ledger |
| GST PMT – 04 | Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register |
| GST PMT – 05 | Electronic Cash Ledger |
| GST PMT – 06 | Challan for deposit of goods and services tax |
| GST PMT – 07 | Application for intimating discrepancy relating to payment |
| GST PMT – 09 | Transfer of amount from one account head to another in electronic cash ledger |
| GST RFD-01 | Application for Refund |
| GST RFD-01A | Applicable for casual taxable person or non-resident taxable person, tax deductor, tax collector and other registered taxable person. |
| GST RFD-01W | Application for Withdrawal of Refund Application |
| GST RFD-02 | Acknowledgment |
| GST RFD-03 | Deficiency Memo |
| GST RFD-04 | Provisional Refund Order |
| GST RFD-05 | Payment Order |
| GST RFD-01B | Refund Order details |
| GST RFD-06 | Refund Sanction/Rejection Order |
| GST RFD-07 | Order for Complete adjustment of sanctioned Refund |
| GST RFD-08 | Notice for rejection of application for refund |
| GST RFD-09 | Reply to show cause notice D |
| GST PMT-03 | Order for re-credit of the amount to cash or credit ledger on rejection of Refund claim |
| GST PMT-03 | Order for re-credit of the amount to cash or credit ledger on rejection of Refund claim |
| GST RFD-05 | Payment Order |
| 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. |
| GST RFD-10B | Application for refund by Duty Free Shops/Duty Paid Shops (Retail Outlets) |
| GST RFD-7 | Order for Complete adjustment of sanctioned Refund |
| GST RFD-11 | Furnishing of bond or Letter of Undertaking for export of goods or services. |
| ASMT-01 | Application for Provisional Assessment under section 60 |
| ASMT-02 | Notice for seeking Additional Information /Clarification/Documents for provisional assessment |
| ASMT-03 | Reply to the notice seeking additional information |
| ASMT-04 | Order of Provisional Assessment |
| ASMT-05 | Furnishing of Security |
| ASMT-06 | Notice for seeking Additional Information /Clarification/Documents for final assessment |
| ASMT-07 | Final Assessment Order |
| ASMT-08 | Application to release the security furnished |
| ASMT-09 | Order to release the security |
| ASMT-10 | Notice for intimating discrepancies in the return after scrutiny |
| ASMT-11 | Reply to the notice issued U/s 61 intimating discrepancies in the return |
| ASMT-12 | Order of acceptance of reply against the notice issued U/s 61 |
| GSTR-3A | Notice to return defaulters u/s 46 for not filing return |
| DRC-01 | Summary of Show Cause Notice |
| DRC-07 | Summary of the order |
| DRC-08 | Summary of Rectification/Withdrawal Order |
| ASMT-13 | Assessment order under Section 62 |
| ASMT-14 | Show Cause Notice for assessment under Section 63 |
| ASMT-15 | Assessment order under Section 63 |
| ASMT-16 | Assessment order under Section 64 |
| ASMT-17 | Application for withdrawal of the assessment order |
| ASMT-18 | Order of withdrawal |
| GST ADT-01 | Notice for conducting audit |
| GST ADT-02 | Audit Report under section 65(6) |
| GST ADT-03 | Communication to the registered person for conduct of special audit under section 66 |
| GST ADT-04 | Information of Findings upon Special Audit |
| GST ARA-01 | Application Form for Advance Ruling |
| GST ARA-02 | Appeal to the Appellate Authority for Advance Ruling Rule 106(1) |
| GST ARA-03 | Appeal to the Appellate Authority for Advance Ruling Rule 106(2) |
| GST APL-01 | Appeal to Appellate Authority |
| GST APL-02 | Acknowledgment for submission of appeal |
| GST APL-03 | Application to the Appellate Authority under sub-section (2) of Section 107 |
| GST APL-01/03 W | Application for Withdrawal of Appeal Application |
| GST RVN-01 | Notice under section 108 |
| GST APL-04 | Summary of the demand after issue of order by the appellate authority, revisional authority, tribunal or court |
| GST APL-05 | Appeal to the Appellate Tribunal |
| GST APL-06 | Cross-objections before the Appellate Tribunal |
| GST APL-07 | Application to the Appellate Tribunal under sub section (3) of Section 112 |
| GST APL-04 : | Summary of the demand after issue of order by the appellate authority, revisional authority, tribunal or court. |
| GST APL-08 | Appeal to the High Court under section 117 |
| GST APL-04 | Summary of the demand after issue of order by the appellate authority, revisional authority, tribunal or court |
| GST TRAN-01 | Transitional ITC / Stock Statement |
| GST TRAN-02 | Details of inputs held on stock on appointed date in respect of which he is not in possession of any invoice/document evidencing payment of tax carried forward to Electronic Credit ledger. |
| GST TRAN-01 | Transitional ITC / Stock Statement |
| GST APL-04 | Summary of the demand after issue of order by the appellate authority, revisional authority, tribunal or court |
| GST TRAN-01 | Transitional ITC / Stock Statement |
| GST EWB-01 | E-Way Bill |
| GST EWB-02 | Consolidated E-Way Bill |
| GST EWB-01 | E-Way Bill |
| GST EWB-03 | Verification Report |
| GST EWB-04 | Report of detention |
| GST EWB-05 | Application for unblocking of the facility for generation of E-Way Bill |
| GST EWB-06 | Order for permitting / rejecting application for unblocking of the facility for generation of E-Way bill |
| GST INS-01 – | Authorisation for inspection or search |
| GST INS-02 – | Order of seizure |
| GST INS-03 – | Order of prohibition |
| GST INS-04 | Bond for release of goods seized. |
| GST INS-05 | Order of release of goods/ things of perishable or hazardous nature. |
| GST DRC-01 | Summary of Show Cause Notice |
| GST DRC-01A | Intimation of tax ascertained as being payable under section 73(5)/74(5) |
| GST DRC-01B | PART A: Intimation of difference in liability reported in statement of outward supplies and that reported in return PART B: Reply by taxpayer in respect of the intimation of difference in liability |
| GST DRC-02 | Summary of Statement |
| GST DRC-03 | Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement |
| GST DRC-04 | Acknowledgement of acceptance of payment made voluntarily |
| GST DRC-05 | Intimation of conclusion of proceedings |
| GST DRC-06 | Reply to the Show Cause Notice |
| GST DRC-07 | Summary of the order |
| GST DRC-08 | Summary of Rectification /Withdrawal Order |
| GST DRC-07A | Summary of the order creating demand under existing laws |
| GST DRC-08A | Amendment/Modification of summary of the order creating demand under Existing laws |
| GST PMT-01 | Electronic Liability Register of Registered Person |
| GST DRC-9 | Order for recovery through specified officer under section 79 |
| GST DRC-10 | Notice for Auction of Goods under section 79 (1) (b) of the Act |
| GST DRC-11 | Notice to successful bidder |
| GST DRC-12 | Sale Certificate |
| GST DRC-13 | Notice to a third person under section 79(1) (c) |
| GST DRC-14 | Certificate of Payment to a Third Person |
| GST DRC-15 | Application before the civil court requesting execution for a decree |
| GST DRC-11 | Notice to successful bidder |
| GST DRC-12 | Sale Certificate |
| GST DRC-16 | Notice for attachment and sale of immovable/movable goods/shares under Section 79 |
| GST DRC-17 | Notice for Auction of Immovable/Movable Property under section 79(1) (d) |
| GST DRC-18 | Certificate action under clause (e) of sub-section (1) section 79 |
| GST DRC-19 | Application to the Magistrate for Recovery as Fine |
| GST DRC-20 | Application for Deferred Payment/ Payment in Installments |
| GST DRC-21 | Order for acceptance/rejection of application for deferred payment / payment in Installments. |
| GST DRC-22 | Provisional attachment of property under section83 |
| GST DRC-22A | Application for filing objection against provisional attachment of property |
| GST DRC-23 | Restoration of provisionally attached property / bank account under section 83 |
| GST DRC -24 | Intimation to Liquidator for recovery of amount |
| GST DRC-25 | Continuation of Recovery Proceedings |
| GST CPD-01 | Application for Compounding of Offence |
| GST CPD-02 | Order for rejection / allowance of compounding of offence |
