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GST Forms

NOTES : Guidelines to fill in GST-03 (GOODS AND SERVICES TAX RETURN). Click here to download.

 

No.

Form No. Form Description
1 GST - 01

APPLICATION FOR GOODS AND SERVICES TAX REGISTRATION

2 GST - 02

APPLICATION FOR GROUP / JOINT VENTURE REGISTRATION

3 GST - 2A

GROUP MEMBER / VENTURER REGISTRATION

4 GST – 2B

NOTICE OF CHANGE OF REPRESENTATIVE MEMBER / VENTURE OPERATOR AND REMOVAL OF GROUP MEMBER / VENTURER

5 GST – 03
Download GST-03 Guidelines here
GOODS AND SERVICES TAX RETURN
6 GST-04

GOODS AND SERVICES TAX DECLARATION BY PERSON OTHER THAN A TAXABALE PERSON

7 GST-04A

AUCTION / SALE IN SATISFACTION OF DEBT DETAILS FOR GST REGISTERED PRINCIPAL

8 GST-A

REGISTRATION / INCLUSION / REMOVAL / UPDATE OF DIRECTOR / OWNER / PARTNER /PRINCIPAL OFFICE BEARER / CAPITAL MARKET SERVICES REPRESENTATIVE / AUTHORIZED PERSON

9 GST-Adm1

APPLICATION FOR APPROVED TRADER SCHEME / APPROVED TOLL MANUFACTURER SCHEME / APPROVED JEWELLER SCHEME

10 GST – Adm1A

DETAILS OF FINISHED GOODS / SERVICES SUPPLIED UNDER APPROVED TRADER SCHEME / APPROVED TOLL MANUFACTURER SCHEME / APPROVED JEWELLER SCHEME

11 GST – Adm1B

DETAILS OF RAW MATERIALS / COMPONENTS / ACCESSORIES AND MACHINE IMPORTED UNDER THE APPROVED TRADER SCHEME

12 GST – Adm1C

DETAILS OF PRINCIPAL AND VALUE ADDED ACTIVITIES UNDER THE APPROVED TOLL MANUFACTURER SCHEME

13 GST – Adm1C(i)

LOCAL CUSTOMER DETAILS AND UNDERTAKING FOR APPROVED TOLL MANUFACTURER SCHEME

14 GST – Adm1C(ii)

RAW MATERIALS / COMPONENTS DETAILS UNDER APPROVED TOLL MANUFACTURER SCHEME

15 GST – Adm1D

DETAILS OF NEW APPLICATION / ADDITIONAL SUPPLIER OF LOCAL PRECIOUS METAL UNDER THE APPROVED JEWELLER SCHEME

16 GST – Adm2

APPLICATION FOR FLAT RATE SCHEME/ RELIEF FOR SECOND-HAND GOODS / SELF-BILLED INVOICE / TOURIST REFUND SCHEME

17 GST – Adm2A

SUPPLIER DETAILS AND UNDERTAKING UNDER SELF-BILLED INVOICE SCHEME

18 GST – Adm2B

BRANCH / OUTLET DETAILS UNDER TOURIST REFUND SCHEME (TRS)

19 GST– Adm3

APPLICATION FOR GOODS AND SERVICES TAX REGISTRATION EXEMPTION

20 GST– Adm4

APPLICATION FOR CANCELLATION OF GOODS AND SERVICES TAX REGISTRATION / SPECIAL SCHEME

21 GST– Adm5

FORM A (Regulation 3) APPLICATION FOR REVIEW

22 GST– Adm6

INSTALLMENT PLAN APPLICATION

23 GST– Adv3

APPLICATION FOR EXTENSION OF ADVANCE RULING

24 GST –B

REGISTRATION OF BRANCH OR DIVISION

25 GST –C

REGISTRATION / INCLUSION / UPDATE OF SOLE PROPRIETORSHIP ENTITY

26 GST –D

DETAILS OF OVERSEAS PRINCIPAL

Other GST Forms will be made available soon.