| Sr. No. | Forms | Available for | Description of Forms |
| 1. | REGISTRATION | ||
| 1 | FORM GST REG-01 | For Taxpayer | Application for Registration |
| 2 | FORM GST REG-03 | For Tax Official | Notice for Seeking Additional Information / Clarification / Documents relating to Application for registration |
| 3 | FORM GST REG-04 | For Taxpayer | Clarification/additional information/document for registration |
| 4 | FORM GST REG-05 | For Tax Official | Order of Rejection of Application for Registration/amendment/cancellation |
| 5 | FORM GST REG-06 | For Tax Official | Registration Certificate |
| 6 | FORM GST REG-07 | For Taxpayer | Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52) |
| 7 | FORM GST REG-08 | For Tax Official | Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source |
| 8 | FORM GST REG-09 | For Taxpayer | Application for Registration of Non Resident Taxable Person |
| 9 | FORM GST REG-10 | For Taxpayer | 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. |
| 10 | FORM GST REG-11 | For Taxpayer | Application for extension of registration period by casual / non-resident taxable person |
| 11 | FORM GST REG-12 | For Tax Official | Order of Grant of Temporary Registration/ Suo Moto Registration |
| 12 | FORM GST REG-13 | For Taxpayer | Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/ Embassies /others |
| 13 | FORM GST REG-14 | For Taxpayer | Application for Amendment in Registration Particulars (For all types of registered persons) |
| 14 | FORM GST REG-15 | For Tax Official | Order of Amendment |
| 15 | FORM GST REG-16 | For Taxpayer | Application for Cancellation of Registration |
| 16 | FORM GST REG -17 | For Tax Official | Show Cause Notice for Cancellation of Registration |
| 17 | FORM GST REG -18 | For Taxpayer | Reply to the Show Cause Notice issued for cancellation for registration |
| 18 | FORM GST REG-19 | For Tax Official | Order for Cancellation of Registration |
| 19 | FORM GST REG-20 | For Tax Official | Order for dropping the proceedings for cancellation of registration |
| 20 | FORM GST REG-21 | For Taxpayer | Application for Revocation of Cancellation of Registration |
| 21 | FORM GST REG-22 | For Tax Official | Order for revocation of cancellation of registration |
| 22 | FORM GST REG-23 | For Tax Official | Show Cause Notice for rejection of application for revocation of cancellation of registration |
| 23 | FORM GST REG-24 | For Taxpayer | Reply to the notice for rejection of application for revocation of cancellation of registration |
| 24 | FORM GST REG-26 | For Taxpayer | Application for Enrolment of Existing Taxpayer |
| 25 | FORM GST REG-29 | For Taxpayer | Application for Cancellation of Registration of Migrated Taxpayers |
| 26 | FORM GST REG-30 | For Tax Official | Form for Field Visit Report |
| 2 | RETURNS | ||
| 27 | FORM GSTR-1 | For Taxpayer | Details of outward supplies of goods or services |
| 28 | FORM GSTR-2A | For Taxpayer | Details of auto drafted inward supplies |
| 29 | FORM GSTR-3B | For Taxpayer | Monthly summary return |
| 30 | FORM GSTR-4 | For Taxpayer | (Earlier Quarterly) Return for composition tax payers up to FY 2018-19. |
| 31 | FORM GSTR-5 | For Taxpayer | Return for Non-resident taxable person |
| 32 | FORM GSTR-5A | For Taxpayer | 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 |
| 33 | FORM GSTR-6 | For ISD | Return for input service distributor |
| 34 | FORM GSTR-7 | For Tax Deductors | Return for Tax Deducted at Source |
| 35 | FORM GSTR 7A | For Taxpayer | Tax Deduction at Source Certificate |
| 36 | FORM GSTR – 8 | For E-commerce operator | Statement for tax collection at source |
| 37 | FORM GSTR – 9 | For Taxpayer | Annual Return |
| 38 | FORM GSTR – 9A | For Taxpayer | Annual Return (For Composition Taxpayer) |
| 39 | FORM GSTR-9C | For Taxpayer | PART – A – Reconciliation Statement Part B – Certificate |
| 40 | FORM GSTR-10 | For Taxpayer | Final Return |
| 41 | FORM GSTR-11 | For UIN holders/ other notified persons | Statement of inward supplies by persons having Unique Identification Number (UIN) |
| 3 | PAYMENTS | ||
| 42 | FORM GST PMT –01 | For taxpayer | Electronic Liability Register of Registered Person (Part–I: Return related liabilities) |
| 43 | FORM GST PMT –01 | For taxpayer | Electronic Liability Register of Taxable Person (Part-II: other return related liabilities) |
| 44 | FORM GST PMT –02 | For taxpayer | Electronic Credit Ledger of Registered Person |
| 45 | FORM GST PMT –03 | For Tax Official | Order for re-credit of the amount to cash or credit ledger on rejection of refund claim |
| 46 | FORM GST PMT- 04 | For Taxpayer | Application for intimating discrepancy in Electronic Credit ledger/Cash Ledger/Liability Register |
| 47 | FORM GST PMT –05 | For taxpayer | Electronic Cash Ledger |
| 48 | FORM GST PMT –06 | For taxpayer | Challan for deposit of goods and services tax |
| 49 | FORM GST PMT –07 | For taxpayer | Application for intimating discrepancy relating to payment |
| 4 | REFUND | ||
| 50 | FORM-GST-RFD-01 | For Taxpayer | Application for Refund |
| 51 | FORM-GST-RFD-02 | For Tax Official | Acknowledgement of Refund Application |
| 52 | FORM-GST-RFD-03 | For Tax Official | Deficiency Memo |
| 53 | FORM-GST-RFD-04 | For Tax Official | Provisional Refund Order |
| 54 | FORM-GST-RFD-05 | For Tax Official | Payment Order |
| 55 | FORM-GST-RFD-06 | For Tax Official | Final Refund Order |
| 56 | FORM-GST-RFD07B | For Tax Official | Refund Withhold Order |
| 57 | FORM-GST-RFD-08 | For Tax Official | Show Cause Notice |
| 58 | FORM-GST-RFD-09 | For Taxpayer | Reply to Show Cause Notice |
| 59 | FORM GST RFD-10 | For Taxpayer | Application for Refund by any specialized agency of UN or any Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc. |
| 60 | FORM GST RFD-11 | For Taxpayer | Furnishing of bond or Letter of Undertaking for export of goods or services |
| 61 | FORM GST RFD01A | For Taxpayer | Application for Refund (Operational up to 26.09.2019) |
| 62 | FORM GST RFD01B | For Tax Official | Refund Order Details (Operational for all RFD-01A filed before 26th Sept. 2019) |
| 5 | ASSESSMENT | ||
| 63 | FORM GST ASMT – 01 | For taxpayer | Application for Provisional Assessment under section 60 |
| 64 | FORM GST ASMT – 02 | For Tax Official | Notice for Seeking Additional Information / Clarification / Documents for provisional assessment |
| 65 | FORM GST ASMT – 03 | For taxpayer | Reply to the notice seeking additional information |
| 66 | FORM GST ASMT – 04 | For Tax Official | Order of Provisional Assessment |
| 67 | FORM GST ASMT – 05 | For taxpayer | Furnishing of Security |
| 68 | FORM GST ASMT – 06 | For Tax Official | Notice for seeking additional information / clarification / documents for final assessment |
| 69 | FORM GST ASMT – 07 | For Tax Official | Final Assessment Order |
| 70 | FORM GST ASMT – 08 | For taxpayer | Application for Withdrawal of Security |
| 71 | FORM GST ASMT – 09 | For Tax Official | Order for release of security or rejecting the application |
| 72 | FORM GST ASMT – 10 | For Tax Official | Notice for intimating discrepancies in the return after scrutiny |
| 73 | FORM GST ASMT – 11 | For taxpayer | Reply to the notice issued under section 61 intimating discrepancies in the return |
| 74 | FORM GST ASMT–12 | For Tax Official | Order of acceptance of reply against the notice issued under section 61 |
| 75 | FORM GST ASMT – 14 | For Tax Official | Show Cause Notice for assessment under section 63 |
| 76 | FORM GST ASMT – 15 | For Tax Official | Assessment order under section 63 |
| 77 | FORM GST ASMT – 16 | For Tax Official | Assessment order under section 64 |
| 78 | FORM GST ASMT – 17 | For taxpayer | Application for withdrawal of assessment order issued under section 64 |
| 79 | FORM GST ASMT – 18 | For Tax Official | Acceptance or Rejection of application filed under section 64 (2) |
| 6 | INPUT TAX CREDIT (ITC) | ||
| 80 | FORM GST ITC-01 | For Taxpayer | Declaration for claim of input tax credit under sub-section (1) of section 18 |
| 81 | FORM GST ITC-02 | For Taxpayer | 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 |
| 82 | FORM GST ITC-03 | For Taxpayer | 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 subsection (4) of section 18 |
| 83 | FORM GST ITC-04 | For Taxpayer | Details of goods/capital goods sent to job worker and received back |
| 7 | DEMAND AND RECOVERY | ||
| 84 | FORM GST DRC – 01 | For Tax Official | Summary of Show Cause Notice |
| 85 | FORM GST DRC -02 | For Tax Official | Summary of Statement |
| 86 | FORM GST DRC -03 | For Taxpayer | Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement |
| 87 | FORM GST DRC – 04 | For Tax Official | Acknowledgement of acceptance of payment made voluntarily |
| 88 | FORM GST DRC- 05 | For Tax Official | Intimation of conclusion of proceedings |
| 89 | FORM GST DRC – 06 | For Taxpayer | Reply to the Show Cause Notice |
| 90 | FORM GST DRC-07 | For Tax Official | Summary of the order |
| 91 | FORM GST DRC – 08 | For Tax Official | Summary of Rectification /Withdrawal Order |
| 92 | FORM GST DRC – 09 | For Tax Official | Order for recovery through specified officer under section 79 |
| 93 | FORM GST DRC – 10 | For Tax Official | Notice for Auction of Goods under section 79 (1) (b) of the Act |
| 94 | FORM GST DRC – 11 | For Tax Official | Notice to successful bidder |
| 95 | FORM GST DRC – 12 | For Tax Official | Sale Certificate |
| 96 | FORM GST DRC – 13 | For Tax Official | Notice to a third person under section 79(1) (c) |
| 97 | FORM GST DRC – 14 | For Tax Official | Certificate of Payment to a Third Person |
| 98 | FORM GST DRC-15 | For Tax Official | Application before the Civil Court requesting Execution for a Decree |
| 99 | FORM GST DRC – 16 | For Tax Official | Notice for attachment and sale of immovable/movable goods/shares under section 79 |
| 100 | FORM GST DRC – 17 | For Tax Official | Notice for Auction of Immovable/Movable Property under section 79(1) (d) |
| 101 | FORM GST DRC – 18 | For Tax Official | Certificate action under clause (e) of sub-section (1) section 79 |
| 102 | FORM GST DRC – 19 | For Tax Official | Application to the Magistrate for Recovery as Fine |
| 103 | FORM GST DRC – 20 | For Taxpayer | Application for Deferred Payment/ Payment in Instalments |
| 104 | FORM GST DRC – 21 | For Tax Official | Order for acceptance/rejection of application for deferred payment / payment in instalments |
| 105 | FORM GST DRC – 22 | For Tax Official | Provisional attachment of property under section 83 |
| 106 | FORM GST DRC – 23 | For Tax Official | Restoration of provisionally attached property / bank account under section 83 |
| 107 | FORM GST DRC-24 | For Tax Official | Intimation to Liquidator for recovery of amount |
| 108 | FORM GST DRC – 25 | For Tax Official | Continuation of Recovery Proceedings |
| 8 | APPEAL | ||
| 109 | FORM GST APL – 01 | For taxpayer | Appeal to Appellate Authority |
| 110 | FORM GST APL – 02 | For office of appellate authority | Acknowledgment for submission of appeal |
| 111 | FORM GST APL – 03 | For Tax Official | Application to the Appellate Authority under sub-section (2) of Section 107 |
| 112 | FORM GST APL – 04 | For appellate authority only | Summary of the Demand after Issue of Order by the Appellate Authority, Revisional Authority, Tribunal Or Court |
| 9 | ADVANCE RULING | ||
| 113 | FORM GST ARA -01 | For taxpayer | Application Form for Advance Ruling |
| 114 | FORM GST ARA -02 | For taxpayer/ appellant | Appeal to the Appellate Authority for Advance Ruling |
| 115 | FORM GST ARA -03 | For Tax Official | Appeal to the Appellate Authority for Advance Ruling |
| 10 | COMPOSITION LEVY | ||
| 116 | FORM GST CMP-01 | For Taxpayer | Intimation to pay tax under section 10 (composition levy) |
| 117 | FORM GST CMP-02 | For Taxpayer | Intimation to pay tax under section 10 (composition levy) |
| 118 | FORM GST CMP-03 | For Taxpayer | Intimation of details of stock on date of opting for composition levy |
| 119 | FORM GST CMP-04 | For Taxpayer | Intimation/Application for Withdrawal from Composition Levy |
| 120 | FORM GST CMP-05 | For Tax Official | Notice for denial of option to pay tax under section 10 |
| 121 | FORM GST CMP-06 | For Taxpayer | Reply to the notice to show cause |
| 122 | FORM GST CMP-07 | For Tax Official | Order for acceptance / rejection of reply to show cause notice |
| 123 | FORM GST CMP-08 | For Taxpayer | Statement for payment of self-assessed tax |
| 11 | GST Practitioner | ||
| 124 | FORM GST PCT – 01 | For GSTP | Application for Enrolment as Goods and Services Tax Practitioner |
| 125 | FORM GST PCT – 02 | For GSTP | Enrolment Certificate of Goods and Services Tax Practitioner |
| 126 | FORM GST PCT – 03 | For Tax Official | Show Cause Notice for disqualification |
| 127 | FORM GST PCT – 04 | For Tax Official | Order of rejection of enrolment as GST Practitioner |
| 128 | FORM GST PCT – 05 | For GSTP/Taxpayers | Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner |
| 129 | FORM GST PCT – 06 | for GSTP | Application for Cancellation of Enrolment as Goods and Services Tax Practitioner |
| 130 | FORM GST PCT-07 | For Tax Official | Order of Cancellation of Enrolment as Goods and Services Tax Practitioner |
| 12 | E-way Bill | ||
| 131 | FORM GST EWB-01 | For taxpayer | E-Way Bill |
| 132 | FORM GST EWB-02 | For taxpayer | E-Way Bill |
| 133 | FORM GST EWB-03 | For Tax Official | Verification Report |
| 134 | FORM GST EWB-04 | For taxpayer/ transporter | Report of detention |
| 135 | FORM GST EWB-06 | For Tax Official | Order of Blocking or Unblocking of EWB generation facility. |
| 13 | COMPOUNDING | ||
| 136 | FORM GST CPD-01 | For Taxpayer | Application for Compounding of Offence |
| 137 | FORM GST CPD-02 | For Tax Official | Order for rejection / allowance of compounding of offence |
| 14 | ENFORCEMENT | ||
| 138 | FORM GST INS-01 | For Tax Official | Authorisation for Inspection or Search |
| 139 | FORM GST INS-02 | For Tax Official | Order of Seizure |
| 140 | FORM GST INS-03 | For Tax Official | Order of Prohibition |
| 141 | FORM GST INS-04 | For Taxpayer | Bond for Release Of Goods Seized |
| 142 | FORM GST INS-05 | For Tax Official | Order of Release ff Goods/ Things of Perishable or Hazardous Nature |
| 15 | Forms relating to interception/inspection of conveyances and goods in movement as per Circulars/Orders issued by various States. (based on CBIC Circular No. 41/15/2018-GST dt. 13th April, 2018) | ||
| 143 | FORM GST MOV-01 | For Tax Official | Statement of the Owner / Driver/ Person in Charge Of the Goods and Conveyance |
| 144 | FORM GST MOV-02 | For Tax Official | Order For Physical Verification / Inspection of the Conveyance, Goods and Documents |
| 145 | FORM GST MOV-03 | For Tax Official | Order of Extention of Time for Inspection Beyond three Working Days |
| 146 | FORM GST MOV-04 | For Tax Official | Physical Verification Report |
| 147 | FORM GST MOV-05 | For Tax Official | Release Order |
| 148 | FORM GST MOV-06 | For Tax Official | Order Of Detention under Section 129 (1) of The State/Union Territory Goods and Services Tax Act, 2017 and The Central Goods and Services Tax Act, 2017 / Under Section 20 of The Integrated Goods and Services Tax Act, 2017 |
| 149 | FORM GST MOV-07 | For Tax Official | Notice Under Section 129 (3) Of The State/Union Territory Goods and Services Tax Act, 2017 and The Central Goods And Services Tax Act, 2017 / Under Section 20 of The Integrated Goods and Services Tax Act, 2017 |
| 150 | FORM GST MOV-08 | For Tax Official | Bond for Provisional Release of Goods and Conveyance |
| 151 | FORM GST MOV-09 | For Tax Official | Order of Demand of Tax And Penalty |
| 152 | FORM GST MOV-10 | For Tax Official | Notice for Confiscation of Goods or Conveyances and Levy of Penalty Under Section 130 of State/Union Territory Goods and Services Tax Act, 2017 Read With the Relevant Provisions of The Central Goods and Services Tax Act, 2017 / The Integrated Goods and Services Tax Act, 2017 and Goods And Services Tax (Compensation To States) Act, 2017 |
| 153 | FORM GST MOV-11 | For Tax Official | Order of Confiscation of Goods and Conveyance And Demand of Tax, Fine and Penalty |
| 16 | TRANSITION FORMS : Transitional Credit (as last date for filing is over so forms no longer available on portal for filing) | ||
| 154 | FORM GST TRAN – 1 | For taxpayer | Transitional ITC / Stock Statement |
| 155 | FORM GST TRAN – 2 | For taxpayer | Transitional ITC / Stock Statement |
| 156 | FORM GST TRAN – 3 | For taxpayer | Transitional ITC / Stock Statement |
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