GST (CBIC and GST Council)

Forms on our list

Forms without a link have no guide yet. The official copy is on the agency website.

• GSTR-1Monthly/Quarterly Return of Outward Supplies of Goods or ServicesVAT and sales tax
• GSTR-2BAuto-Drafted Input Tax Credit (ITC) Statement Generated Monthly for Every Normal TaxpayerVAT and sales tax
• GSTR-3BMonthly Summary Return of Outward Supplies, Input Tax Credit Claimed, and Payment of GSTVAT and sales tax
• GSTR-4Annual Return for Composition Scheme Taxpayers under Section 10VAT and sales tax
• CMP-08Quarterly Statement-cum-Challan for Payment of Self-Assessed Tax by Composition TaxpayersVAT and sales tax
• GSTR-5Monthly Return for Non-Resident Taxable PersonsVAT and sales tax
• GSTR-6Monthly Return for Input Service Distributors (ISD)VAT and sales tax
• GSTR-7Monthly Return for Authorities Deducting Tax at Source (GST TDS under Section 51)VAT and sales tax
• GSTR-8Monthly Statement for E-Commerce Operators Collecting Tax at Source (GST TCS under Section 52)VAT and sales tax
• GSTR-9Annual Return for Regular GST Taxpayers under Section 44VAT and sales tax
• GSTR-9CAnnual GST Reconciliation Statement and Self-Certified Audit Statement (Turnover Exceeding ₹5 Crore)VAT and sales tax
• GSTR-10Final GST Return upon Cancellation of RegistrationVAT and sales tax
• GST REG-01Application for New GST RegistrationPayroll and social security
• GST RFD-01Application for Refund of GST, Export Input Tax Credit, or Excess Cash Ledger BalanceVAT and sales tax
• GST RFD-11 (LUT)Letter of Undertaking (LUT) for Export of Goods or Services Without Payment of Integrated Tax (IGST)VAT and sales tax
• GST DRC-03Intimation of Voluntary Payment or Payment Made Against Show Cause Notice (SCN) / Audit DemandVAT and sales tax
• GST EWB-01Electronic Way Bill (e-Way Bill) for Movement of Consignments Exceeding ₹50,000VAT and sales tax

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