Goods and Services Tax (GST) Forms for Registration

S No.	Form Number	Description
1	REG-01	Application for Registration u/s 19(1) GST Act, 20
2	REG-02	Acknowledgement
3	REG-03	Notice for Seeking Additional Information relating to Registration / Amendments / Cancellation
4	REG-04	Application for filing clarification Registration / Amendment / Cancellation / Revocation of Cancellation
5	REG-05	Order of Rejection of Application for Registration / Amendment / Cancellation / Revocation of Cancellation
6	REG-26	Form for Field Visit Report
7	REG-06	Registration Certificate issued u/s 19(8A) of the GST Act, 20
8	REG-07	Application for Registration as TDS or TCS u/s 19(1) of the GST Act, 20
9	REG-08	Order of Cancellation of Application for Registration as TDS /TCS u/s 21 of the GST Act
10	REG-09	Application for Allotment of Unique ID to UN Bodies/ Embassies /any other person u/s 19(6) of the GST Act
11	REG-10	Application for Registration for Non Resident Taxable Person.
12	REG-11	Application for Amendment in Particulars subsequent to Registration
13	REG-12	Order of Amendment of existing Registration
14	REG-13	Order of Allotment of Temporary Registration/ Suo Moto Registration
15	REG-14	Application for Cancellation of Registration under GST 20
16	REG-15	Show Cause Notice for Cancellation of Registration
17	REG-16	Order for Cancellation of Registration
18	REG-17	Application for Revocation of Cancelled Registration under GST 20
19	REG-18	Order for Approval of Application for Revocation of Cancelled Registration
20	REG-19	Notice for Seeking Clarification / Documents relating to Application for Revocation of Cancellation
21	REG-20	Application for Enrolment of Existing Taxpayer
22	REG-21	Provisional Registration Certificate to existing taxpayer
23	REG-22	Order of cancellation of provisional certificate
24	REG-23	Intimation of discrepancies in Application for Enrolment of existing taxpayer
25	REG-24	Application for Cancellation of Registration for the Migrated Taxpayers not liable for registration under GST 20
26	REG-25	Application for extension of registration period by Casual / Non-Resident taxable person.

Goods and Services Tax (GST) Forms for Return/Statement

S No.	Form Number	Description
1	R-1	Details of outward supplies of taxable goods and/or services effected
2	R-1A	Details of outward supplies as added, corrected or deleted by the recipient
3	R-2	Details of inward supplies of taxable goods and/or services claiming input tax credit
4	R-2A	Details of inward supplies made available to the recipient on the basis of FORM GSTR-1 furnished by the supplier
5	R-3	Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax
6	R-3A	Notice to a registered taxable person who fails to furnish return under section 27 and section 31
7	R-4	Quarterly Return for compounding Taxable persons
8	R-4A	Details of inward supplies made available to the recipient registered under composition scheme on the basis of FORM GSTR-1 furnished by the supplier
9	R-5	Return for Non-Resident foreign taxable person
10	R-6	ISD return
11	R-6A	Details of inward supplies made available to the ISD recipient on the basis of FORM GSTR-1 furnished by the supplier
12	R-7	Return for authorities deducting tax at source
13	R-7A	TDS Certificate
14	R-8	Details of supplies effected through e-commerce operator and the amount of tax collected as required under sub-section (1) of section 43C
15	R-9	Annual return
16	R-9A	Simplified Annual return by Compounding taxable persons registered under section 8
17	R-9B	Reconciliation Statement
18	R-10	Final return
19	R-11	Details of inward supplies to be furnished by a person having UIN
20	TRP-1	Application for enrolment as Tax return preparer
21	TRP-2	Enrolment certificate as Tax return preparer
22	TRP-3	Show cause to as Tax return preparer
23	TRP-4	Order of cancelling enrolment as Tax return preparer
24	TRP-5	List of Tax return preparers
25	TRP-6	Consent of taxable person to Tax return preparer
26	TRP-7	Withdrawal of authorization to tax return preparer
27	9A	Audit Report
28	ITC-1A	ITC MIsmatch Report

Goods and Services Tax (GST) Forms for Challan

S No.	Form Number	Description
1	PMT-1	Electronic Tax Liability Register of Taxpayer (Part–I: Return related liabilities) or (Part–II: Other than return related liabilities)
2	PMT-2	Electronic Credit Ledger
3	PMT-2A	Order for re-credit of the amount to cash or credit ledger
4	PMT-3	Electronic Cash Ledger
5	PMT-4	Challan For Deposit of Goods and Services Tax
6	PMT-5	Payment Register of Temporary IDs / Un-registered Taxpayers
7	PMT-6	Application For Credit of Missing Payment (CIN not generated)

Goods and Services Tax (GST) Refund Forms (Centre)

S No.	Form Number	Description
1	RFD-01	Refund Application form
2	RFD-02	Acknowledgement
3	RFD-03	Notice of Deficiency on Application for Refund
4	RFD-04	Provisional Refund Sanction Order
5	RFD-05	Refund Sanction/Rejection Order
6	RFD-06	Order for Complete adjustment of claimed Refund
7	RFD-07	Show cause notice for reject of refund application
8	RFD-08	Payment Advice
9	RFD-09	Order for Interest on delayed refunds
10	RFD-10	Refund application form for Embassy/International Organizations

Goods and Services Tax (GST) Refund Forms (State)

S No.	Form Number	Description
1	RFD-04	Provisional Refund Order
2	RFD-05	Refund Sanction/Rejection Order
3	RFD-06	Order for Complete adjustment of claimed Refund
4	RFD-08	Payment Advice
5	RFD-09	Order for Interest on delayed Refunds

Goods and Services Tax (GST) Form for Invoice Format

S No.	Form Number	Description
1	INV – 1	Application for Electronic Reference Number of an Invoice