GST Forms for Return / Statement

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Form No.



Chapter V - Input Tax Credit - Rules 36 to 45
01 Form GST ITC – 1 View Declaration for claim of input tax credit under sub-section (1) of section 18
02 Form GST ITC – 2 View 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
03 Form GST ITC – 3 View 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 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 Application for Enrolment u/s 35 (2).
02 Form GST ENR-02 View Application for obtaining unique common enrolment number.
Chapter VIII -Returns - Rules 59 TO 84
01 GSTR-1 View Details of outward supplies of goods or services
02 GSTR-1A View Details of auto drafted supplies (From GSTR 2, GSTR 4 or GSTR 6 )
03 GSTR-2 View Details of inward supplies of goods or services
04 GSTR-2A View Details of Auto drafted supplies
05 GSTR-3 View Monthly return
06 GSTR-3A View Notice to return defaulter u/s 46 for not filing return
07 GSTR-3B View Monthly returns in lieu of GSTR-3
08 GSTR-4 View Quarterly return for registered person opting for composition levy
09 GSTR-4A View Auto-drafted details for registered person opting for composition levy
10 GSTR-5 View Return for Non-resident taxable person
11 GSTR-5A View 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
12 GSTR-6 View Return for input service distributor
13 GSTR-6A View Details of supplies auto-drafted from (Auto-drafted from GSTR-1)
14 GSTR-7 View Return for Tax Deducted at Source
15 GSTR-7A View Tax Deduction at Source Certificate
16 GSTR-8 View Statement for tax collection at source
16 GSTR-10 View Final Return
17 GSTR-11 View 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 Application for Enrolment as Goods and Services Tax Practitioner
02 GST PCT-02 View Enrolment Certificate of Goods and Services Tax Practitioner
03 GST PCT-03 View Show Cause Notice for disqualification
04 GST PCT-04 View Order of rejection of enrolment as GST Practitioner
05 GST PCT-05 View Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner