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Composition Scheme under GST and GSTR-4

    

Treatment of Job Work in GST and Form ITC-04

    

Paver blocks laid down for parking of cars to avoid quicker wear & tear due to accumulation of water & dust amounts to construction of immovable property and not eligible for GST Input: Says AAR

    

Rule 36(4) - Buyer's ITC at the mercy of supplier?

    

High Court stayed interest, penalty and further investigation of other products of Whirlpool in response to writ filed by them.

    

Poultry Meal to attract 5% GST whereas Poultry Fat to attract 12% GST: Says AAR

    

GST on lease premium charges, annual lease rentals and maintenance charges paid on lease of land for own bulding construction is restricted and not eligible for ITC as per section 17(5)(d): Says AAR

    

Supply of food to Hospital on outsourcing basis to hospital patients shall be chargeable to 5% GST with no input w.e.f. 27.07.2018: Says AAR

    

GST Profiteering of Rs. 1,57,200 established in the case of supply of Duracell Battery AA/6 by respondent.

    

Revocation of GST Registration Applications

    
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Search by Rule No.
Forms

Found: 185 Result  

S.No. Form Name Description Relevant Rule Relevant Notifications / Circulars etc. Download Form
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(Word)
1

GST ADT-01

Notice for conducting audit

Rule - 101

GST ADT-01

2

GST ADT-02

Audit Report under section 65(6)

Rule - 101

GST ADT-02

3

GST ADT-03

Communication to the registered person for conduct of special audit under section 66

Rule - 102

GST ADT-03

4

GST ADT-04

Information of Findings upon Special Audit

Rule - 102

GST ADT-04

5

GST APL-01

Appeal to Appellate Authority

Rule - 108

GST APL-01

6

GST APL-02

Acknowledgment for submission of appeal

Rule - 108

GST APL-02

7

GST APL-03

Application to the Appellate Authority under sub-section (2) of Section 107

Rule - 109

GST APL-03

8

GST APL-04

Summary of the demand after issue of order by the Appellate Authority, Tribunal or Court

Rule - 113



Rule - 115

GST APL-04

9

GST APL-05

Appeal to the Appellate Tribunal

Rule - 110

GST APL-05

10

GST APL-06

Cross-objections before the Appellate Tribunal under sub-section (5) of section 112

Rule - 110

GST APL-06

11

GST APL-07

Application to the Appellate Tribunal under sub section (3) of Section 112

Rule - 111

GST APL-07

12

GST APL-08

Appeal to the High Court under section 117

Rule - 114

GST APL-08

13

GST ARA-01

Application Form for Advance Ruling

Rule - 104

GST ARA-01

14

GST ARA-02

Appeal to the Appellate Authority for Advance Ruling

Rule - 106

GST ARA-02

15

GST ARA-03

Appeal to the Appellate Authority for Advance Ruling

Rule - 106

GST ARA-03

16

GST ASMT-01

Application for Provisional Assessment under section 60

Rule - 98

GST ASMT-01

17

GST ASMT-02

Notice for Seeking Additional Information / Clarification / Documents for provisional assessment

Rule - 98

GST ASMT-02

18

GST ASMT-03

Reply to the notice seeking additional information

Rule - 98

GST ASMT-03

19

GST ASMT-04

Order of Provisional Assessment

Rule - 98

GST ASMT-04

20

GST ASMT-05

Furnishing of Security

Rule - 98

GST ASMT-05

21

GST ASMT-06

Notice for seeking additional information / clarification / documents for final assessment

Rule - 98

GST ASMT-06

22

GST ASMT-07

Final Assessment Order

Rule - 98

GST ASMT-07

23

GST ASMT-08

Application for Withdrawal of Security

Rule - 98

GST ASMT-08

24

GST ASMT-09

Order for release of security or rejecting the application

Rule - 98

GST ASMT-09

25

GST ASMT-10

Notice for intimating discrepancies in the return after scrutiny

Rule - 99

GST ASMT-10

26

GST ASMT-11

Reply to the notice issued under section61 intimating discrepancies in the return

Rule - 99

GST ASMT-11

27

GST ASMT-12

Order of acceptance of reply against the notice issued under section61

Rule - 99

GST ASMT-12

28

GST ASMT-13

Assessment order under section 62

Rule - 100

GST ASMT-13

29

GST ASMT-14

Show Cause Notice for assessment under section 63

Rule - 100

GST ASMT-14

30

GST ASMT-15

Assessment order under section 63

Rule - 100

GST ASMT-15

31

GST ASMT-16

Assessment order under section 64

Rule - 100

GST ASMT-16

32

GST ASMT-17

Application for withdrawal of assessment order issued under section 64

Rule - 100

GST ASMT-17

33

GST ASMT-18

Acceptance or Rejection of application filed under section 64 (2)

Rule - 100

GST ASMT-18

34

GST CMP-01

Intimation to pay tax under section 10 (composition levy) (Only for persons registered under the existing law migrating on the appointed day)

Rule - 3

GST CMP-01

35

GST CMP-02

Intimation to pay tax under section 10 (composition levy) (For persons registered under the Act)

Rule - 3

GST CMP-02

36

GST CMP-03

Intimation of details of stock on date of opting for composition levy (Only for persons registered under the existing law migrating on the appointed day)

Rule - 3

GST CMP-03

37

GST CMP-04

Intimation/Application for Withdrawal from Composition Levy

Rule - 6

GST CMP-04

38

GST CMP-05

Notice for denial of option to pay tax under section 10

Rule - 6

GST CMP-05

39

GST CMP-06

Reply to the notice toshow cause

Rule - 6

GST CMP-06

40

GST CMP-07

Order for acceptance / rejection of reply to show cause notice

Rule - 6

GST CMP-07

41

GST CMP-08

Statement for payment of self-assessed tax

Rule - 62

GST CMP-08

42

GST CPD-01

Application for Compounding of Offence

Rule - 162

GST CPD-01

43

GST CPD-02

Order for rejection / allowance of compounding of offence

Rule - 162

GST CPD-02

44

GST DRC-01

Summary of Show Cause Notice

Rule - 100



Rule - 142

GST DRC-01

45

GST DRC-01A

Intimation of tax ascertained as being payable under section 73(5)/74(5)

Rule - 142

GST DRC-01A

46

GST DRC-02

Summary of Statement

Rule - 142

GST DRC-02

47

GST DRC-03

Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement

Rule - 142

GST DRC-03

48

GST DRC-04

Acknowledgement of acceptance of payment made voluntarily

Rule - 142

GST DRC-04

49

GST DRC-05

Intimation of conclusion of proceedings

Rule - 142

GST DRC-05

50

GST DRC-06

Reply to the Show Cause Notice

Rule - 142

GST DRC-06

51

GST DRC-07

Summary of the order

Rule - 100



Rule - 142

GST DRC-07

52

GST DRC-07A

Summary of the order creating demand under existing laws

Rule - 142A

GST DRC-07A

53

GST DRC-08

Summary of Rectification /Withdrawal Order

Rule - 142

GST DRC-08

54

GST DRC-08A

Amendment/Modification of summary of the order creating demand under existing laws

Rule - 142A

GST DRC-08A

55

GST DRC-09

Order for recovery through specified officer under section 79

Rule - 143

GST DRC-09

56

GST DRC-10

Notice for Auction of Goods under section 79 (1) (b) of the Act

Rule - 144

GST DRC-10

57

GST DRC-11

Notice to successful bidder

Rule - 144



Rule - 147

GST DRC-11

58

GST DRC-12

Sale Certificate

Rule - 144



Rule - 147

GST DRC-12

59

GST DRC-13

Notice to a third person under section 79(1) (c)

Rule - 145

GST DRC-13

60

GST DRC-14

Certificate of Payment to a Third Person

Rule - 145

GST DRC-14

61

GST DRC-15

APPLICATION BEFORE THE CIVIL COURT REQUESTING EXECUTION FOR A DECREE

Rule - 146

GST DRC-15

62

GST DRC-16

Notice for attachment and sale of immovable/movable goods/shares under section 79

Rule - 147



Rule - 151

GST DRC-16

63

GST DRC-17

Notice for Auction of Immovable/Movable Property under section 79(1) (d)

Rule - 147

GST DRC-17

64

GST DRC-18

Certificate action under clause (e) of sub-section (1) section 79

Rule - 155

GST DRC-18

65

GST DRC-19

Application to the Magistrate for Recovery as Fine

Rule - 156

GST DRC-19

66

GST DRC-20

Application for Deferred Payment/ Payment in Instalments

Rule - 158

GST DRC-20

67

GST DRC-21

Order for acceptance/rejection of application for deferred payment / payment in instalments

Rule - 158

GST DRC-21

68

GST DRC-22

Provisional attachment of property under section 83

Rule - 159

GST DRC-22

69

GST DRC-23

Restoration of provisionally attached property / bank account under section83

Rule - 159

GST DRC-23

70

GST DRC-24

Intimation to Liquidator for recovery of amount

Rule - 160

GST DRC-24

71

GST DRC-25

Continuation of Recovery Proceedings

Rule - 161

GST DRC-25

72

GST ENR-01

Application for Enrolment under section 35(2) [only for un-registered persons]

Rule - 58

GST ENR-01

73

GST ENR-02

Application for obtaining unique common enrolment number [Only for transporters registered in more than one State or Union Territory having the same PAN]

Rule - 58

GST ENR-02

74

GST EWB-01

E-Way Bill

Rule - 138

GST EWB-01

75

GST EWB-02

Consolidated E-Way Bill

Rule - 138

GST EWB-02

76

GST EWB-03

Verification Report

Rule - 138C

GST EWB-03

77

GST EWB-04

Report of detention

Rule - 138D

GST EWB-04

78

GST EWB-05

Application for unblocking of the facility for generation of E-Way Bill

Rule - 138E

GST EWB-05

79

GST EWB-06

Order for permitting / rejecting application for unblocking of the facility for generation of E-Way Bill

Rule - 138E

GST EWB-06

80

GST INS-02

ORDER OF SEIZURE

Rule - 139

GST INS-02

81

GST INS-03

ORDER OF PROHIBITION

Rule - 139

GST INS-03

82

GST INS-04

BOND FOR RELEASE OF GOODS SEIZED

Rule - 140

GST INS-04

83

GST INS-05

ORDER OF RELEASE OF GOODS/ THINGS OF PRISHABLE OR HAZARDOUS NATURE

Rule - 141

GST INS-05

84

GST INS-1

AUTHORISATION FOR INSPECTION OR SEARCH

Rule - 139

GST INS-1

85

GST INV-01

Format/Schema for e-Invoice

Rule - 48

GST INV-01

86

GST ITC-01

Declaration for claim of input tax credit under sub-section (1) of section 18

Rule - 40

GST ITC-01

87

GST ITC-02

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

Rule - 41

GST ITC-02

88

GST ITC-02A

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

Rule - 41A

GST ITC-02A

89

GST ITC-03

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

Rule - 44

GST ITC-03

90

GST ITC-04

Details of goods/capital goods sent to job worker and received back

Rule - 45

GST ITC-04

91

GST MOV-01

STATEMENT OF THE OWNER / DRIVER/ PERSON IN CHARGE OF THE GOODS AND CONVEYANCE

GST MOV-01

92

GST MOV-02

ORDER FOR PHYSICAL VERIFICATION / INSPECTION OF THE CONVEYANCE, GOODS AND DOCUMENTS

GST MOV-02

93

GST MOV-03

ORDER OF EXTENSION OF TIME FOR INSPECTION BEYOND THREE WORKING DAYS

GST MOV-03

94

GST MOV-04

PHYSICAL VERIFICATION REPORT

GST MOV-04

95

GST MOV-05

RELEASE ORDER

GST MOV-05

96

GST MOV-06

ORDER OF DETENTION UNDER SECTION 129 (1) OF THE CENTRAL GOODS AND SERVICES TAX ACT, 2017 AND THE STATE/UNION TERRITORY GOODS AND SERVICES TAX ACT, 2017 / UNDER SECTION 20 OF THE INTEGRATED GOODS AND SERVICES TAX ACT, 2017

GST MOV-06

97

GST MOV-07

NOTICE UNDER SECTION 129 (3) OF THE CENTRAL GOODS AND SERVICES TAX ACT, 2017 AND THE STATE/UNION TERRITORY GOODS AND SERVICES TAX ACT, 2017 / UNDER SECTION 20 OF THE INTEGRATED GOODS AND SERVICES TAX ACT, 2017

GST MOV-07

98

GST MOV-08

BOND FOR PROVISIONAL RELEASE OF GOODS AND CONVEYANCE

GST MOV-08

99

GST MOV-09

ORDER OF DEMAND OF TAX AND PENALTY

GST MOV-09

100

GST MOV-10

NOTICE FOR CONFISCATION OF GOODS OR CONVEYANCES AND LEVY OF PENALTY UNDER SECTION 130 OF THE CENTRAL GOODS AND SERVICES TAX ACT, 2017 READ WITH THE RELEVANT PROVISIONS OF STATE/UNION TERRITORY GOODS AND SERVICES TAX ACT, 2017

GST MOV-10

101

GST MOV-11

ORDER OF CONFISCATION OF GOODS AND CONVEYANCE AND DEMAND OF TAX, FINE AND PENALTY

GST MOV-11

102

GST PCT-05

Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner

Rule - 83

GST PCT-05

103

GST PCT-06

APPLICATION FOR CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER

Rule - 83B

GST PCT-06

104

GST PCT-07

ORDER OF CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER

Rule - 83B

GST PCT-07

105

GST PCT-1

Application for Enrolment as Goods and Services Tax Practitioner

Rule - 83

GST PCT-1

106

GST PCT-2

Enrolment Certificate of Goods and Services Tax Practitioner

Rule - 83

GST PCT-2

107

GST PCT-3

Show Cause Notice for disqualification

Rule - 83

GST PCT-3

108

GST PCT-4

Order of rejection of enrolment as GST Practitioner

Rule - 83

GST PCT-4

109

GST PMT-01

Electronic Liability Register of Registered Person (To be maintained at the Common Portal)

Rule - 85

GST PMT-01

110

GST PMT-02

Electronic Credit Ledger of Registered Person (To be maintained at the Common Portal)

Rule - 86

GST PMT-02

111

GST PMT-03

Order for re-credit of the amount to cash or credit ledger on rejection of refund claim

Rule - 86



Rule - 87

GST PMT-03

112

GST PMT-04

Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register

Rule - 85



Rule - 86



Rule - 87

GST PMT-04

113

GST PMT-05

Electronic Cash Ledger (To be maintained at the Common Portal)

Rule - 87

GST PMT-05

114

GST PMT-06

Challan for deposit of goods and services tax

Rule - 87

GST PMT-06

115

GST PMT-07

Application for intimating discrepancy relating to payment

Rule - 87

GST PMT-07

116

GST PMT-09

Transfer of amount from one account head to another in electronic cash ledger

Rule - 87

GST PMT-09

117

GST REG-01

Application for Registration

Rule - 8

GST REG-01

118

GST REG-02

Acknowledgment

Rule - 8

GST REG-02

119

GST REG-03

Notice for Seeking Additional Information / Clarification / Documents relating to Application for Registration / Amendment / Cancellation

Rule - 9

GST REG-03

120

GST REG-04

Clarification/additional information/document for Registration / Amendment / Cancellation

Rule - 9

GST REG-04

121

GST REG-05

Order of Rejection of Application for Registration / Amendment / Cancellation

Rule - 9

GST REG-05

122

GST REG-06

Registration Certificate

Rule - 10

GST REG-06

123

GST REG-07

Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at source (u/s 52)

Rule - 12

GST REG-07

124

GST REG-08

Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source

Rule - 12

GST REG-08

125

GST REG-09

Application for Registration of Non Resident Taxable Person

Rule - 13

GST REG-09

126

GST REG-10

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.

Rule - 14

GST REG-10

127

GST REG-11

Application for extension of registration period by casual / non-resident taxable person

Rule - 15

GST REG-11

128

GST REG-12

Order of Grant of Temporary Registration/ Suo Moto Registration

Rule - 16

GST REG-12

129

GST REG-13

Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/ Embassies /others

Rule - 17

GST REG-13

130

GST REG-14

Application for Amendment in Registration Particulars (For all types of registered persons)

Rule - 19

GST REG-14

131

GST REG-15

Order of Amendment

Rule - 19

GST REG-15

132

GST REG-16

Application for Cancellation of Registration

Rule - 20

GST REG-16

133

GST REG-17

Show Cause Notice for Cancellation of Registration

Rule - 22

GST REG-17

134

GST REG-18

Reply to the Show Cause Notice issued for cancellation for registration

Rule - 22

GST REG-18

135

GST REG-19

Order for Cancellation of Registration

Rule - 22

GST REG-19

136

GST REG-20

Order for dropping the proceedings for cancellation of registration

Rule - 22

GST REG-20

137

GST REG-21

Application for Revocation of Cancellation of Registration

Rule - 23

GST REG-21

138

GST REG-22

Order for revocation of cancellation of registration

Rule - 23

GST REG-22

139

GST REG-23

Show Cause Notice for rejection of application for revocation of cancellation of registration

Rule - 23

GST REG-23

140

GST REG-24

Reply to the notice for rejection of application for revocation of cancellation of registration

Rule - 23

GST REG-24

141

GST REG-25

Certificate of Provisional Registration

Rule - 24

GST REG-25

142

GST REG-26

Application for Enrolment of Existing Taxpayer

Rule - 24

GST REG-26

143

GST REG-27

Show Cause Notice for cancellation of provisional registration

Rule - 24

GST REG-27

144

GST REG-28

Order for cancellation of provisional registration

Rule - 24

GST REG-28

145

GST REG-29

APPLICATION FOR CANCELATION OF REGISTRATION OF MIGRATED TAXPAYERS

Rule - 24

GST REG-29

146

GST REG-30

Form for Field Visit Report

Rule - 25

GST REG-30

147

GST RFD-01

Application for Refund

Rule - 89

GST RFD-01

148

GST RFD-01A

Application for Refund (Manual) - Applicable for casual taxable person or non-resident taxable person, tax deductor, tax collector and other registered taxable person

Rule - 89



Rule - 97A

GST RFD-01A

149

GST RFD-01B

Refund Order details

Rule - 91



Rule - 92



Rule - 97A

GST RFD-01B

150

GST RFD-02

Acknowledgment

Rule - 90



Rule - 95

GST RFD-02

151

GST RFD-03

Deficiency Memo

Rule - 90

GST RFD-03

152

GST RFD-04

Provisional Refund Order

Rule - 91

GST RFD-04

153

GST RFD-05

Payment advice of refund issued by proper officer

Rule - 91



Rule - 92



Rule - 94

GST RFD-05

154

GST RFD-06

Refund Sanction/Rejection Order

Rule - 92



Rule - 96

GST RFD-06

155

GST RFD-07

Order for Complete adjustment of sanctioned Refund

Rule - 92



Rule - 96

GST RFD-07

156

GST RFD-08

Notice for rejection of application for refund

Rule - 92

GST RFD-08

157

GST RFD-09

Reply to show cause notice

Rule - 92

GST RFD-09

158

GST RFD-10

Application for Refund by any specialized agency of UN or any Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc

Rule - 95

GST RFD-10

159

GST RFD-10A

Application for refund by Canteen Stores Department (CSD)

Rule - 95

GST RFD-10A

160

GST RFD-10B

Application for refund by Duty Free Shops/Duty Paid Shops (Retail outlets)

Rule - 95A

GST RFD-10B

161

GST RFD-11

Furnishing of bond or Letter of Undertaking for export of goods or services

Rule - 96A

GST RFD-11

162

GST RVN-01

Notice under section 108

Rule - 109B

GST RVN-01

163

GST TRAN-1

Transitional Input credit in respect of rule 117(1), 118, 119 & 120

Rule - 117



Rule - 118



Rule - 119



Rule - 120

GST TRAN-1

164

GST TRAN-2

Transitional Input credit in respect of rule 117(4)

Rule - 117

GST TRAN-2

165

GSTR-1

Details of outward supplies of goods or services

Rule - 59

GSTR-1

166

GSTR-10

Final Return

Rule - 81

GSTR-10

167

GSTR-11

Statement of inward supplies by persons having Unique Identification Number (UIN)

Rule - 82

GSTR-11

168

GSTR-1A

Details of auto drafted supplies (From GSTR 2, GSTR 4 or GSTR 6 )

Rule - 59

GSTR-1A

169

GSTR-2

Details of inward supplies of goods or services

Rule - 60

GSTR-2

170

GSTR-2A

Details of auto drafted supplies (From GSTR 1, GSTR 5, GSTR-6, GSTR-7 and GSTR-8)

Rule - 60

GSTR-2A

171

GSTR-3

Monthly return

Rule - 61

GSTR-3

172

GSTR-3A

Notice to return defaulter u/s 46 for not filing return

Rule - 68

GSTR-3A

173

GSTR-3B

Summary Return of outward and inward supplies

Rule - 61

GSTR-3B

174

GSTR-4

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

Rule - 62

GSTR-4

175

GSTR-4A

Auto-drafted details for registered person opting for composition levy (Auto-drafted from GSTR-1, GSTR-5 and GSTR-7)

Rule - 59



Rule - 66

GSTR-4A

176

GSTR-5

Return for Non-resident taxable person

Rule - 63

GSTR-5

177

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

Rule - 64

GSTR-5A

178

GSTR-6

Return for input service distributor

Rule - 65

GSTR-6

179

GSTR-6A

Details of supplies auto-drafted form (Auto-drafted from GSTR-1)

Rule - 59



Rule - 65

GSTR-6A

180

GSTR-7

Return for Tax Deducted at Source

Rule - 66

GSTR-7

181

GSTR-7A

Tax Deduction at Source Certificate

Rule - 66

GSTR-7A

182

GSTR-8

Statement for tax collection at source

Rule - 67

GSTR-8

183

GSTR-9

Annual Return

Rule - 80

GSTR-9

184

GSTR-9A

Annual Return (For Composition Taxpayer)

Rule - 80

GSTR-9A

185

GSTR-9C

Reconciliation Statement And Certification

Rule - 80

GSTR-9C