Taxxa

Composition Scheme

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).

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GST CMP-02

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

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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).

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GST CMP-04

Intimation/Application for Withdrawal from Composition Levy.

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GST CMP-05

Notice for denial of option to pay tax under section 10.

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GST CMP-06

Reply to the notice to show cause.

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GST CMP-07

Order for acceptance / rejection of reply to show cause notice.

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GST CMP-08

Statement for payment of self-assessed tax.

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Advance Ruling

GST ARA-01

Application Form for Advance Ruling.

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GST ARA-02

Appeal to the Appellate Authority for Advance Ruling.

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GST ARA-03

Appeal to the Appellate Authority for Advance Ruling.

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Appeals

GST APL-01

Appeal to Appellate Authority.

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GST APL-02

Acknowledgment for submission of appeal.

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GST APL-03

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

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GST APL-04

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

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GST APL-05

Appeal to the Appellate Tribunal.

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GST APL-06

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

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GST APL-07

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

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GST APL-08

Appeal to the High Court under section 117.

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Assessment

GST ASMT-01

Application for Provisional Assessment under section 60.

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GST ASMT-02

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

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GST ASMT-03

Reply to the notice seeking additional information.

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GST ASMT-04

Order of Provisional Assessment.

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GST ASMT-05

Furnishing of Security.

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GST ASMT-06

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

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GST ASMT-07

Final Assessment Order.

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GST ASMT-08

Application for Withdrawal of Security.

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GST ASMT-09

Order for release of security or rejecting the application.

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GST ASMT-10

Notice for intimating discrepancies in the return after scrutiny.

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GST ASMT-11

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

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GST ASMT-12

Order of acceptance of reply against the notice issued under section61.

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GST ASMT-13

Assessment order under section 62.

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GST ASMT-14

Show Cause Notice for assessment under section 63.

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GST ASMT-15

Assessment order under section 63.

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GST ASMT-16

Assessment order under section 64.

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GST ASMT-17

Application for withdrawal of assessment order issued under section 64.

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GST ASMT-18

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

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Audit

GST ADT-01

Notice for conducting audit.

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GST ADT-02

Audit Report under section 65(6).

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GST ADT-03

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

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GST ADT-04

Information of Findings upon Special Audit.

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Compounding of Offence

GST CPD-01

Application for Compounding of Offence.

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GST CPD-02

Order for rejection / allowance of compounding of offence.

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Demand and Recovery

GST DRC-01

Summary of Show Cause Notice.

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GST DRC-01A

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

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GST DRC-02

Summary of Statement.

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GST DRC-03

Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement or intimation of tax ascertained through FORM GST DRC-01A.

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GST DRC-04

Acknowledgement of acceptance of payment made voluntarily.

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GST DRC-05

Intimation of conclusion of proceedings.

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GST DRC-06

Reply to the Show Cause Notice.

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GST DRC-07

Summary of the order.

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GST DRC-07A

Summary of the order creating demand under existing laws.

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GST DRC-08

Summary of Rectification /Withdrawal Order.

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GST DRC-08A

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

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GST DRC-09

Order for recovery through specified officer under section 79.

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GST DRC-10

Notice for Auction under section 79 (1) (b) or section 129(6) of the Act.

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GST DRC-11

Notice to successful bidder.

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GST DRC-12

Sale Certificate.

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GST DRC-13

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

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GST DRC-14

Certificate of Payment to a Third Person.

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GST DRC-15

APPLICATION BEFORE THE CIVIL COURT REQUESTING EXECUTION FOR A DECREE.

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GST DRC-16

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

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GST DRC-17

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

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GST DRC-18

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

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GST DRC-19

Application to the Magistrate for Recovery as Fine.

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GST DRC-20

Application for Deferred Payment/ Payment in Instalments.

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GST DRC-21

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

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GST DRC-22

Provisional attachment of property under section 83.

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GST DRC-22A

Application for filing objection against provisional attachment of property.

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GST DRC-23

Restoration of provisionally attached property / bank account under section83.

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GST DRC-24

Intimation to Liquidator for recovery of amount.

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GST DRC-25

Continuation of Recovery Proceedings.

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E-Way Bill

GST EWB-01

E-Way Bill.

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GST EWB-02

Consolidated E-Way Bill.

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GST EWB-03

Verification Report.

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GST EWB-04

Report of detention.

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GST EWB-05

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

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GST EWB-06

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

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Enrolment

GST ENR-01

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

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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].

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GST Prectitioner

GST PCT-01

Application for Enrolment as Goods and Services Tax Practitioner.

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GST PCT-02

Enrolment Certificate of Goods and Services Tax Practitioner.

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GST PCT-03

Show Cause Notice for disqualification.

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GST PCT-04

Order of rejection of enrolment as GST Practitioner.

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GST PCT-05

Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner.

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GST PCT-06

APPLICATION FOR CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER.

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GST PCT-07

ORDER OF CANCELLATION OF ENROLMENT AS GOODS AND SERVICES TAX PRACTITIONER.

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GST Inspection

GST INS-01

AUTHORISATION FOR INSPECTION OR SEARCH.

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GST INS-02

ORDER OF SEIZURE.

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GST INS-03

ORDER OF PROHIBITION.

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GST INS-04

BOND FOR RELEASE OF GOODS SEIZED.

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GST INS-05

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

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GST Invoice

GST INV-01

Format/Schema for e-Invoice.

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GST ITC

GST ITC-01

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

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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.

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GST ITC-02A

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

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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.

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GST ITC-04

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

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GST Movement

GST MOV-01

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

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GST MOV-02

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

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GST MOV-03

ORDER OF EXTENSION OF TIME FOR INSPECTION BEYOND THREE WORKING DAYS.

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GST MOV-04

PHYSICAL VERIFICATION REPORT.

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GST MOV-05

RELEASE ORDER.

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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.

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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.

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GST MOV-08

BOND FOR PROVISIONAL RELEASE OF GOODS AND CONVEYANCE.

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GST MOV-09

ORDER OF DEMAND OF TAX AND PENALTY.

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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.

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GST MOV-11

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

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GST Payment

GST PMT-01

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

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GST PMT-02

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

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GST PMT-03

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

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GST PMT-03A

Order for re-credit of the amount to electronic credit ledger.

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GST PMT-04

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

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GST PMT-05

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

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GST PMT-06

Challan for deposit of goods and services tax.

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GST PMT-07

Application for intimating discrepancy relating to payment.

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GST PMT-09

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

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GST Refund

GST RFD-01

Application for Refund

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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.

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GST RFD-01B

Refund Order details.

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GST RFD-01W

Application for Withdrawal of Refund Application.

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GST RFD-02

Acknowledgment.

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GST RFD-03

Deficiency Memo

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GST RFD-04

Provisional Refund Order.

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GST RFD-05

Payment advice of refund issued by proper officer.

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GST RFD-07

Order for Complete adjustment of sanctioned Refund.

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GST RFD-08

Notice for rejection of application for refund.

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GST RFD-09

Reply to show cause notice.

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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.

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GST RFD-10A

Application for refund by Canteen Stores Department (CSD).

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GST RFD-10B

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

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GST RFD-11

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

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GST Registration

GST REG-01

Application for Registration

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GST REG-02

Acknowledgment.

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GST REG-03

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

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GST REG-04

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

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GST REG-05

Order of Rejection of Application for Registration / Amendment / Cancellation.

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GST REG-06

Registration Certificate.

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GST REG-07

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

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GST REG-08

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

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GST REG-09

Application for Registration of Non Resident Taxable Person.

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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.

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GST REG-11

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

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GST REG-12

Order of Grant of Temporary Registration/ Suo Moto Registration.

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GST REG-13

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

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GST REG-14

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

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GST REG-15

Order of Amendment.

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GST REG-16

Application for Cancellation of Registration.

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GST REG-17

Show Cause Notice for Cancellation of Registration.

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GST REG-18

Reply to the Show Cause Notice issued for cancellation for registration.

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GST REG-19

Order for Cancellation of Registration.

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GST REG-20

Order for dropping the proceedings for cancellation of registration.

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GST REG-21

Application for Revocation of Cancellation of Registration.

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GST REG-22

Order for revocation of cancellation of registration.

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GST REG-23

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

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GST REG-24

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

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GST REG-25

Certificate of Provisional Registration.

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GST REG-26

Application for Enrolment of Existing Taxpayer.

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GST REG-27

Show Cause Notice for cancellation of provisional registration.

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GST REG-28

Order for cancellation of provisional registration.

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GST REG-29

APPLICATION FOR CANCELATION OF REGISTRATION OF MIGRATED TAXPAYERS.

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GST REG-30

Form for Field Visit Report.

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GST REG-31

Intimation for suspension and notice for cancellation of registration.

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GST Return

GSTR – 1

Details of outward supplies of goods or services.

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GSTR – 1A

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

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GSTR – 2

Details of inward supplies of goods or services.

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GSTR – 2B

Auto-drafted ITC Statement (From FORM GSTR-1, GSTR-5, GSTR-6 and Import data received from ICEGATE).

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GSTR – 3

Monthly return.

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GSTR – 3A

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

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GSTR – 3B

Summary Return of outward and inward supplies.

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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).

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GSTR – 4A

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

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GSTR – 5

Return for Non-resident taxable person.

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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.

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