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GST forms explained

Every GST form in plain language: what it is, when you get it or file it, the deadline and what to do next.

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Assessment and scrutiny forms

ASMT-01 ASMT-02 ASMT-03 ASMT-04 ASMT-05 ASMT-06 ASMT-07 ASMT-08 ASMT-09 ASMT-10 ASMT-11 ASMT-12 ASMT-13 ASMT-14 ASMT-15 ASMT-16 ASMT-17 ASMT-18

Audit forms

ADT-01 ADT-02 ADT-03 ADT-04

Demand forms

DRC-01 DRC-01A DRC-01B DRC-01C DRC-01D DRC-02 DRC-03 DRC-03A DRC-04 DRC-05 DRC-06 DRC-07 DRC-08

Recovery and attachment forms

DRC-09 DRC-10 DRC-11 DRC-12 DRC-13 DRC-14 DRC-15 DRC-16 DRC-17 DRC-18 DRC-19 DRC-20 DRC-21 DRC-22 DRC-22A DRC-23 DRC-24 DRC-25

Registration forms

REG-01 REG-02 REG-03 REG-04 REG-05 REG-06 REG-14 REG-15 REG-30 REG-32

Special registration forms

REG-07 REG-08 REG-09 REG-10 REG-11 REG-12 REG-13

Cancellation and revocation forms

REG-16 REG-17 REG-18 REG-19 REG-20 REG-21 REG-22 REG-23 REG-24 REG-31

Migration-era registration forms

REG-25 REG-26 REG-27 REG-28 REG-29

Composition scheme forms

CMP-01 CMP-02 CMP-03 CMP-04 CMP-05 CMP-06 CMP-07 CMP-08

GST practitioner forms

GSTP-01 GSTP-02 GSTP-03 GSTP-04 GSTP-05

Transporter enrolment forms

ENR-01 ENR-02 ENR-03

Returns

GSTR-1 GSTR-1A GSTR-2A GSTR-2B GSTR-3A notice GSTR-3B IFF IMS QRMP scheme

Special category returns

GSTR-11 GSTR-4 GSTR-5 GSTR-5A GSTR-6 GSTR-7 GSTR-8

Annual and final returns

GSTR-10 GSTR-9 GSTR-9C

Payment and ledger forms

PMT-01 liability register PMT-02 credit ledger PMT-03 re-credit PMT-04 ledger discrepancy PMT-05 cash ledger PMT-06 challan PMT-07 payment not credited PMT-09 cash transfer

Input tax credit forms

ITC-01 ITC-02 ITC-02A ITC-03 ITC-04

Transition forms

TRAN-01 TRAN-02

Refund forms

RFD-01 RFD-01W RFD-02 RFD-03 RFD-04 RFD-05 RFD-06 RFD-07 RFD-08 RFD-09 RFD-10 RFD-11 (LUT)

Appeal forms

APL-01 APL-02 APL-03 APL-04 APL-05 APL-06 APL-07 APL-08

E-way bill and transit forms

EWB-01 (e-way bill)EWB-02 EWB-03 EWB-04 MOV-01 MOV-02 MOV-03 MOV-04 MOV-05 MOV-06 MOV-07 MOV-08 MOV-09 MOV-10 MOV-11

E-invoice and advance ruling

ARA-01 ARA-02 ARA-03 INV-01 (e-invoice)

GST guides

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