GST Forms for Return / Statement

Sl. NO.	Form No.	English	Description
Chapter V - Input Tax Credit - Rules 36 to 45
01	Form GST ITC – 1	View(123 KB) (PDF, 123 KB)	Declaration for claim of input tax credit under sub-section (1) of section 18
02	Form GST ITC – 2	View(78 KB) (PDF, 78 KB)	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
02A	Form GST ITC – 2A	View(119 KB) (PDF, 119 KB)	Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25
03	Form GST ITC – 3	View(122 KB) (PDF, 122 KB)	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
04	Form GST ITC – 4	View(541 KB) (PDF, 541 KB)	Details of goods/capital goods sent to job worker and received back
Chapter VII - Accounts and Records- Rule 58
01	Form GST ENR-01	View(220 KB) (PDF, 220 KB)	Application for Enrolment u/s 35 (2).
02	Form GST ENR-02	View(77 KB) (PDF, 77 KB)	Application for obtaining unique common enrolment number.
Chapter VIII -Returns - Rules 59 TO 84
01	GSTR-1	View(672 KB) (PDF, 672 KB)	Details of outward supplies of goods or services
02	GSTR-1A	View(34 KB) (PDF, 34 KB)	Details of auto drafted supplies (From GSTR 2, GSTR 4 or GSTR 6 )
03	GSTR-2	View(369 KB) (PDF, 369 KB)	Details of inward supplies of goods or services
04	GSTR-2A	View(156 KB) (PDF, 156 KB)	Details of Auto drafted supplies
05	GSTR-2B	View(188 KB) (PDF, 188 KB)	Auto-drafted ITC Statement
06	GSTR-3	View(247 KB) (PDF, 247 KB)	Monthly return
07	GSTR-3A	View(301 KB) (PDF, 301 KB)	Notice to return defaulter u/s 46 for not filing return
08	GSTR-3B	View(246 KB) (PDF, 246 KB)	Monthly returns in lieu of GSTR-3
09	GSTR-4	View(187 KB) (PDF, 187 KB)	Quarterly return for registered person opting for composition levy
10	GSTR-4A	View(160 KB) (PDF, 160 KB)	Auto-drafted details for registered person opting for composition levy
11	GSTR-5	View(219 KB) (PDF, 219 KB)	Return for Non-resident taxable person
12	GSTR-5A	View(126 KB) (PDF, 126 KB)	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
13	GSTR-6	View(190 KB) (PDF, 190 KB)	Return for input service distributor
14	GSTR-6A	View(33 KB) (PDF, 33 KB)	Details of supplies auto-drafted from (Auto-drafted from GSTR-1)
15	GSTR-7	View(226 KB) (PDF, 226 KB)	Return for Tax Deducted at Source
16	GSTR-7A	View(109 KB) (PDF, 109 KB)	Tax Deduction at Source Certificate
17	GSTR-8	View(143 KB) (PDF, 143 KB)	Statement for tax collection at source
18	GSTR-9	View(592 KB) (PDF, 592 KB)	Annual Return
19	GSTR-9A	View(477 KB) (PDF, 477 KB)	Annual Return (For Composition Taxpayer)
20	GSTR-9C	View(718 KB) (PDF, 718 KB)	Reconcilation Statement with Form of Audit Certificate
21	GSTR-10	View(219 KB) (PDF, 219 KB)	Final Return
22	GSTR-11	View(207 KB) (PDF, 207 KB)	Statement of inward supplies by persons having Unique Identification Number (UIN)
Provisions relating to a goods and services tax practitioner- Rule 83
01	GST PCT-01	View(169 KB) (PDF, 169 KB)	Application for Enrolment as Goods and Services Tax Practitioner
02	GST PCT-02	View(9 KB) (PDF, 9 KB)	Enrolment Certificate of Goods and Services Tax Practitioner
03	GST PCT-03	View (155 KB) (PDF, 155 KB)	Show Cause Notice for disqualification
04	GST PCT-04	View (33 KB) (PDF, 33 KB)	Order of rejection of enrolment as GST Practitioner
05	GST PCT-05	View (228 KB) (PDF, 228 KB)	Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner
06	GST PCT-06	View (342 KB) (PDF, 342 KB)	Application for Cancellation of Enrolment as Goods and Services Tax Practitioner
07	GST PCT-07	View (342 KB) (PDF, 342 KB)	Order of Cancellation of Enrolment as Goods and Services Tax Practitioner