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ADT 01Notice for conducting auditR 101(2)
ADT 02Audit Report under section 65(6)R 101(5)
ADT 03Communication to the registered person for conduct of special audit under section 66R 102(1)
ADT 04Information of Findings upon Special AuditR 102(2)


Forms SubjectRules
APL 01Appeal to Appellate AuthorityR 108(1)
APL 02Acknowledgment for submission of appealR 108(3)
APL 03Application to the Appellate Authority under sub-section (2) of Section 107R 109(1)
APL 04Summary of the Demand after issue of Order by the Appellate Authority, Revisional Authority, Tribunal or CourtR 109B, 113(1), 115
APL 05Appeal to the Appellate TribunalR 110(1)
APL 06Cross-objections before the Appellate TribunalR 110(2)
APL 07Application to the Appellate Tribunal under sub section (3) of Section 112R 111(1)
APL 08Appeal to the High Court under section 117R 114(1)

Advance Ruling

ARA 01Application Form for Advance RulingR 104(1)
ARA 02Appeal to the Appellate Authority for Advance RulingR 106(1)
ARA 03Appeal to the Appellate Authority for Advance RulingR 106(2)


ASMT 01Application for Provisional Assessment under section60R 98(1)
ASMT 02Notice for Seeking Additional Information / Clarification / Documents for provisional assessmentR 98(2)
ASMT 03Reply to the notice seeking additional informationR 98(2)
ASMT 04Order of Provisional AssessmentR 98(3)
ASMT 05Furnishing of SecurityR 98(4)
ASMT 06Notice for seeking additional information / clarification / documents for final assessmentR 98(5)
ASMT 07Final Assessment OrderR 98(5)
ASMT 08Application for Withdrawal of SecurityR 98(6)
ASMT 09Order for release of security or rejecting the applicationR 98(7)
ASMT 10Notice for intimating discrepancies in the return after scrutinyR 99(1)
ASMT 11Reply to the notice issued under section61 intimating discrepancies in the returnR 99(2)
ASMT 12Order of acceptance of reply against the notice issued under section 61R 99(3)
ASMT 13Assessment order under Section 62R 100(1)
ASMT 14Show Cause Notice for assessment under section 63R 100(2)
ASMT 15Assessment order under section 63R 100(2)
ASMT 16Assessment order under section 64R 100(3)
ASMT 17Application for withdrawal of assessment order issued under section 64R 100(4)
ASMT 18Acceptance or Rejection of application filed under section 64 (2)R 100(5)

Composition Levy

CMP 01Intimation to pay tax under section 10 (composition levy)R 3(1)
CMP 02Intimation to pay tax under section 10 (composition levy)R 3(3), 3(3A)
CMP 03Intimation of details of stock on date of opting for composition levyR 3(4)
CMP 04Intimation/Application for Withdrawal from Composition LevyR 6(2)
CMP 05Notice for denial of option to pay tax under section 10R 6(4)
CMP 06Reply to the notice to show causeR 6(5)
CMP 07Order for acceptance / rejection of reply to show cause noticeR 6(5)
CMP 08Statement for payment of self-assessed taxR 62

Compounding of Offence

CPD 01Application for Compounding of OffenceR 162(1)
CPD 02Order for rejection / allowance of compounding of offenceR 162(3)

Demand and Recovery

DRC 01Summary of Show Cause NoticeR 100(2), 142(1)(a)
DRC 01AIntimation of tax ascertained as being payable under section 73(5)/74(5)R 142(1A)
DRC 02Summary of StatementR 142(1)(b)
DRC 03Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement or intimation of tax ascertained through FORM GST DRC-01A.R 142(2) & 142(3)
DRC 04Acknowledgement of acceptance of payment made voluntarilyR 142(2)
DRC 05Intimation of conclusion of proceedingsR 142(3)
DRC 06Reply to the Show Cause NoticeR 142(4)
DRC 07Summary of the orderR 100(1), 100(2), 100(3) & 142(5)
DRC 07ASummary of the order creating demand under existing lawsR 142A(1)
DRC 08Summary of Rectification / Withdrawal OrderR 142(7)
DRC 08AAmendment/Modification of summary of the order creating demand under existing lawsR 142A(2)
DRC 09Order for recovery through specified officer under section 79R 143
DRC 10Notice for Auction under section 79 (1) (b) or section 129(6) of the ActR 144(2) & 144A
DRC 11Notice to successful bidderR 144(5), 144A & 147(12)
DRC 12Sale CertificateR 144(5), 144A & 147(12)
DRC 13Notice to a third person under section 79(1) (c)R 145(1)
DRC 14Certificate of Payment to a Third PersonR 145(2)
DRC 15Application before the civil court requesting execution for a decreeR 146
DRC 16Notice for attachment and sale of immovable/movable goods/shares under section 79R 147(1) & 151(1)
DRC 17Notice for Auction of Immovable/Movable Property under section 79(1) (d)R 147(4)
DRC 18Certificate action under clause (e) of sub-section (1) section 79R 155
DRC 19Application to the Magistrate for Recovery as FineR 156
DRC 20Application for Deferred Payment/ Payment in InstalmentsR 158(1)
DRC 21Order for acceptance/rejection of application for deferred payment / payment in instalmentsR 158(2)
DRC 22Provisional attachment of property under section 83R 159(1)
DRC 22AApplication for filing objection against provisional attachment of propertyR 159(5)
DRC 23Restoration of provisionally attached property / bank account under section 83R 159(3), 159(5) & 159(6)
DRC 24Intimation to Liquidator for recovery of amountR 160
DRC 25Continuation of Recovery ProceedingsR 161


ENR 01Application for Enrolment under section 35(2)R 58(1)
ENR 02Application for obtaining unique common enrolment numberR 58(1A)

Electronic Way Bill

EWB 01E-Way BillR 138
EWB 02Consolidated E-Way BillR 138
EWB 03Verification ReportR 138C
EWB 04Report of detentionR 138D
EWB 05Application for unblocking of the facility for generation of E-Way BillR 138E
EWB 06Order for permitting / rejecting application for unblocking of the facility for generation of EWay BillR 138E


INS 01Authorization for inspection or searchR 139(1)
INS 02Order of seizureR 139(2)
INS 03Order of prohibitionR 139(4)
INS 04Bond for release of goods seizedR 140(1)
INS 05Order of release of goods/ things of perishable or hazardous natureR 141(1)


INV 01Cardinality means whether reporting of the item(s) is mandatory or optional as explained belowR 49, 138A

Input Tax Credit

ITC 01Declaration for claim of input tax credit under sub-section (1) of section 18R 40(1)
ITC 02Declaration for transfer of ITC in case of sale, merger, demerger, amalgamation, lease or transfer of a business under sub-section (3) of section 18R 41(1)
ITC 02ADeclaration for transfer of ITC pursuant to registration under sub-section (2) of section 25R 41A
ITC 03Declaration 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 18R 44(4)
ITC 04Details of goods/capital goods sent to job worker and received backR 45(3)

GST Practitioner

PCT 01Application for Enrolment as Goods and Services Tax PractitionerR 83(1)
PCT 02Enrolment Certificate of Goods and Services Tax PractitionerR 83(2)
PCT 03Show Cause Notice for disqualificationR 83(4)
PCT 04Order of rejection of enrolment as GST PractitionerR 83(4)
PCT 05Authorisation / withdrawal of authorisation for Goods and Services Tax PractitionerR 83(6)
PCT 06Application for cancellation of enrolment as goods and services tax practitionerR 83B
PCT 07Order of cancellation of enrollment as goods and services tax practitionerR 83B


PMT 01Electronic Liability Register of Registered PersonR 85(1)
PMT 02Electronic Credit Ledger of Registered PersonR 86(1)
PMT 03Order for re-credit of the amount to cash or credit ledger on rejection of refund claimR 86(4) & 87(11)
PMT 03AOrder For re-credit of the amount to electronic credit ledgerR 86(4B)
PMT 04Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability RegisterR 85(7), 86(6) & 87(12)
PMT 05Electronic Cash LedgerR 87(1)
PMT 06Challan for deposit of goods and services taxR 87(2)
PMT 07Application for intimating discrepancy relating to paymentR 87(8)
PMT 09Transfer of amount from one account head to another in electronic cash ledgerR 87(13)


REG 01Application for RegistrationR 8(1)
REG 02AcknowledgmentR 8(5)
REG 03Notice for Seeking Additional Information / Clarification / Documents relating to Application for <>R 9(2)
REG 04Clarification/additional information/document for<>R 9(2)
REG 05Order of Rejection of Application for <Registration / Amendment / Cancellation/ >R 9(4)
REG 06Registration CertificateR 10(1)
REG 07Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52)R 12(1)
REG 08Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at sourceR 12(3)
REG 09Application for Registration of Non Resident Taxable PersonR 13(1)
REG 10Application 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.R 14(1)
REG 11Application for extension of registration period by casual / non-resident taxable personR 15(1)
REG 12Order of Grant of Temporary Registration/ Suo Moto RegistrationR 16(1)
REG 13Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/ Embassies /othersR 17
REG 14Application for Amendment in Registration ParticularsR 17(1)
REG 15Order of AmendmentR 19(1)
REG 16Application for Cancellation of RegistrationR 20
REG 17Show Cause Notice for Cancellation of RegistrationR 22(1)
REG 18Reply to the Show Cause Notice issued for cancellation for registrationR 22(2)
REG 19Order for Cancellation of RegistrationR 22(3)
REG 20Order for dropping the proceedings for cancellation of registrationR 22(4)
REG 21Application for Revocation of Cancellation of RegistrationR 23(1)
REG 22Order for revocation of cancellation of registrationR 23(2)
REG 23Show Cause Notice for rejection of application for revocation of cancellation of registrationR 23(3)
REG 24Reply to the notice for rejection of application for revocation of cancellation of registrationR 23(3)
REG 25Certificate of Provisional RegistrationR 24(1)
REG 26Application for Enrollment of Existing TaxpayerR 24(2)
REG 27Show Cause Notice for cancellation of provisional registrationR 24(3)
REG 28Order for cancellation of provisional registrationR 24(3)
REG 29Application for cancellation of registration of migrated taxpayersR 24(4)
REG 30Form for Field Visit ReportR 25
REG 31Intimation for suspension and notice for cancellation of registrationR 21A

Notice by Revisional Authority

RVN 01Notice under section 108R 109B

Transitional ITC

TRAN 01Transitional ITC / Stock StatementR 117(1), 118, 119, 120
TRAN 02Details 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 ledgerR 117(4)


GSTR 01Details of outward supplies of goods or servicesR 59(1)
GSTR 01ADetails of auto drafted supplies OMITTEDR 59(4)
GSTR 02Details of inward supplies of goods or services OMITTEDR 60(1)
GSTR 02ADetails of auto drafted suppliesR 60(1)
GSTR 02BAuto-drafted ITC StatementR 60(7)
GSTR 03Monthly return OMITTEDR 61(1)
GSTR 03ANotice to return defaulter u/s 46 for not filing returnR 68
Details of Outward Supplies and inward supplies liable to reverse chargeR 61(5)
Details of Outward Supplies and inward supplies liable to reverse chargeR 61(5)
GSTR 04Return for financial year of registered person who has opted for composition levy or availing benefit of notification No. 02/2019- Central Tax (Rate)R 62
GSTR 04AAuto-drafted details for registered person opting for composition levyR 59(3), 66(2)
GSTR 05Return for Non-resident taxable personR 63
GSTR 05ADetails of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in IndiaR 64
GSTR 06Return for input service distributorR 65
GSTR 06ADetails of supplies auto-drafted formR 59(3), 65
GSTR 07Return for Tax Deducted at SourceR 66(1)
GSTR 07ATax Deduction at Source CertificateR 66(3)
GSTR 08Statement for tax collection at sourceR 67(1)
GSTR 09Annual ReturnR 80
GSTR 09AAnnual Return (For Composition Taxpayer)R 80
GSTR 09CReconciliation StatementR 80(3)
GSTR 10Final ReturnR 81
GSTR 11Statement of inward supplies by persons having Unique Identification Number (UIN)R 82


RFD 01Application for RefundR 89(1)
RFD 01AApplication for Refund (Manual)R 89(1), 97A
RFD 01BRefund Order detailsR 91(2), 92(1), 92(3), 92(4), 992(5), 97A
RFD 01WApplication for Withdrawal of Refund ApplicationR 90(5)
RFD 02AcknowledgmentR 90(1), 20(2), 95(2)
RFD 03Deficiency MemoR 90(3)
RFD 04Provisional Refund OrderR 91(2)
RFD 05Payment OrderR 91(3), 92(4), 92(5), 94
RFD 06Refund Sanction/Rejection OrderR 92(1), 92(3), 92(4), 92(5), 96(7)
RFD 07Order for withholding the refundR 92(2), 96(6)
RFD 08Notice for rejection of application for refundR 92(3)
RFD 09Reply to show cause noticeR 92(3)
RFD 10Application for Refund by any specialized agency of UN or any Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc.R 95(1)
RFD 10BApplication for refund by Duty Free Shops/Duty Paid Shops (Retail outlets) OMITTEDR 95A
RFD 11Furnishing of bond or Letter of Undertaking for export of goods or servicesR 96A
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