Central Goods and Services Tax Forms

GST Forms

DOWNLOAD GST FORMS IN PDF FORMATS : -


Form No. Description Download
  PDF Word Excel
 GSTR-1  Details of outward supplies of goods or services  
 GSTR-1A Details of auto drafted supplies  
GST ENR-01 Application for Enrolment under section 35(2)

GST ENR-02 Application for obtaining unique common enrolment number

 GSTR-2 Details of inward supplies of goods or services    
GSTR-2A Details of auto drafted supplies

GSTR-2B Auto-drafted ITC Statement

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

 GSTR-3 Monthly return    
GSTR-3A Form GSTR – 3A

GSTR-3B FORM GSTR-3B    
GSTR-4(Old) Quarterly return for registered person opting for composition levy

GSTR-4(New) Return for financial year of registered person who has opted for composition levy or availing benefit of notification No. 02/2019- Central Tax (Rate)

GSTR-4A Auto-drafted details for registered person opting for composition

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 from    
GSTR-7 Return for Tax Deducted at Source

GSTR-7A Tax Deduction at Source Certificate

GSTR-8 Statement for tax collection at source

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)

EWB FORMS

Form No. Description Download
  PDF Word Excel
 EWB-01 E-Way Bill  
 EWB-02 Consolidated E-Way Bill  
 EWB-03 Verification Report  
 EWB-04 Report of detention  
 EWB-05 Application for unblocking of the facility for generation of E-Way Bill  
 EWB-06 FORM GST EWB – 06  
 GST INV–1 (OLD) Form GST INV-1  
 GST INV–1 (NEW) Format/Schema for e-Invoice  

GST INS FORMS

Form No. Description Download
  PDF Word Excel
 INS-01 AUTHORISATION FOR INSPECTION OR SEARCH  
 INS-02 ORDER OF SEIZURE  
 INS-03 ORDER OF PROHIBITION  
 INS-04 BOND FOR RELEASE OF GOODS SEIZED  
 INS-05 ORDER OF RELEASE OF GOODS/ THINGS OF PRISHABLE OR HAZARDOUS NATURE  

GST CMP FORMS

Form No. Description Download
  PDF Word Excel
 CMP-01 Intimation to pay tax under section 10 (composition levy) (Only for persons registered under the existing law migrating on the appointed day)  
 CMP-02 Intimation to pay tax under section 10 (composition levy) (For persons registered under the Act)  
 CMP-03 Intimation of details of stock on date of opting for composition levy  
 CMP-04 Intimation/Application for Withdrawal from Composition Levy  
 CMP-05 FORM GST CMP-05  
 CMP-06 Reply to the notice to show cause  
 CMP-07 FORM GST CMP-07   
 CMP-08 Statement for payment of self-assessed tax  

GST REG FORMS

Form No. Description Download
  PDF Word Excel
 REG-01 Application for Registration  
 REG-02 Acknowledgment  
 REG-03 Notice for Seeking Additional Information/Clarification/Documents relating to Application for Registration/Amendment/Cancellation  
 REG-04 Clarification/additional information/document for Registration/Amendment/Cancellation  
 REG-05 Order of Rejection of Application for Registration/Amendment/Cancellation  
 REG-06 FORM GST REG-06  
 REG-07 Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52)  
 REG-08 Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source  
 REG-09 Application for Registration of Non Resident Taxable Person  
 REG-10 Application for registration of person supplying online information and database access or retrieval services from a place outside India to a person in India,other than a registered person  
 REG-11 Application for extension of registration period by casual / non-resident taxable person