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Page 1 Central Goods and Services Tax (CGST) Rules, 2017 Part – B (FORMS) Notified vide Notification No. 3 /2017-Central Tax (Dated 19 th June 2017) and further as amended by Notification No. 7/2017-Central Tax (Dated 27 th June 2017), Notification No. 10/2017-Central Tax (Dated 28 th June 2017), Notification No. 15/2017-Central Tax (Dated 1 st July 2017), Notification No. 17/2017-Central Tax (Dated 27 th July 2017), Notification No. 22/2017-Central Tax (Dated 17 th August 2017), Notification No. 27/2017-Central Tax (Dated 30 th August 2017), Notification No. 34/2017-Central Tax (Dated 15 th September 2017), Notification No. 36/2017-Central Tax (Dated 29 th September 2017), Notification No. 45/2017-Central Tax (Dated 13 th October 2017), Notification No. 47/2017-Central Tax (Dated 18 th October, 2017), Notification No. 51/2017-Central Tax (Dated 28 th October, 2017), Notification No. 55/2017-Central Tax (Dated 15 th November, 2017), Notification No. 70/2017-Central Tax (Dated 21 st December, 2017) , Notification No. 75/2017-Central Tax (Dated 29 th December, 2017), Notification No.03/2018 – Central Tax (Dated 23 rd January, 2018), Notification No. 12/2018 – Central Tax (Dated 07 th March, 2018), Notification No. 14/2018-Central Tax (Dated 23 rd March, 2018), Notification No. 21/2018-Central Tax (Dated 18 th April, 2018), Notification No. 26/2018-Central Tax (Dated 13 th June, 2018), Notification No. 28/2018-Central Tax (Dated 19 th June, 2018), Notification No. 29/2018-Central Tax (Dated 06 th July, 2018), Notification No. 39/2018-Central Tax (Dated 04 th September, 2018), Notification No. 48/2018-Central Tax (Dated 10 th September, 2018), Notification No. 49/2018-Central Tax (Dated 13 th September, 2018), Notification No. 53/2018-Central Tax (Dated 9 th October, 2018), Notification No. 54/2018-Central Tax (Dated 9 th October, 2018) and and Notification No. 60/2018- Central Tax (Dated 30 th October, 2018) Note: This updated version of the Rules as amended upto 30 th October, 2018 has been prepared for convenience and easy reference of the trade and industry and has no legal binding or force. Notifications as published in the official Gazette of the Government of India only have the force of law. (As on 30.10.2018) Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Page 2 Central Goods and Services Tax (CGST) Rules, 2017 Part – B (FORMS) Notified vide Notification No. 3 /2017-Central Tax (Dated 19 th June 2017) and further as amended by Notification No. 7/2017-Central Tax (Dated 27 th June 2017), Notification No. 10/2017-Central Tax (Dated 28 th June 2017), Notification No. 15/2017-Central Tax (Dated 1 st July 2017), Notification No. 17/2017-Central Tax (Dated 27 th July 2017), Notification No. 22/2017-Central Tax (Dated 17 th August 2017), Notification No. 27/2017-Central Tax (Dated 30 th August 2017), Notification No. 34/2017-Central Tax (Dated 15 th September 2017), Notification No. 36/2017-Central Tax (Dated 29 th September 2017), Notification No. 45/2017-Central Tax (Dated 13 th October 2017), Notification No. 47/2017-Central Tax (Dated 18 th October, 2017), Notification No. 51/2017-Central Tax (Dated 28 th October, 2017), Notification No. 55/2017-Central Tax (Dated 15 th November, 2017), Notification No. 70/2017-Central Tax (Dated 21 st December, 2017) , Notification No. 75/2017-Central Tax (Dated 29 th December, 2017), Notification No.03/2018 – Central Tax (Dated 23 rd January, 2018), Notification No. 12/2018 – Central Tax (Dated 07 th March, 2018), Notification No. 14/2018-Central Tax (Dated 23 rd March, 2018), Notification No. 21/2018-Central Tax (Dated 18 th April, 2018), Notification No. 26/2018-Central Tax (Dated 13 th June, 2018), Notification No. 28/2018-Central Tax (Dated 19 th June, 2018), Notification No. 29/2018-Central Tax (Dated 06 th July, 2018), Notification No. 39/2018-Central Tax (Dated 04 th September, 2018), Notification No. 48/2018-Central Tax (Dated 10 th September, 2018), Notification No. 49/2018-Central Tax (Dated 13 th September, 2018), Notification No. 53/2018-Central Tax (Dated 9 th October, 2018), Notification No. 54/2018-Central Tax (Dated 9 th October, 2018) and and Notification No. 60/2018- Central Tax (Dated 30 th October, 2018) Note: This updated version of the Rules as amended upto 30 th October, 2018 has been prepared for convenience and easy reference of the trade and industry and has no legal binding or force. Notifications as published in the official Gazette of the Government of India only have the force of law. (As on 30.10.2018) Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs CONTENTS FORM GST CMP-01 .................................................................................................................. 1 FORM GST CMP-02 .................................................................................................................. 2 FORM GST CMP-03 .................................................................................................................. 3 FORM GST CMP-04 .................................................................................................................. 5 FORM GST CMP-05 .................................................................................................................. 6 FORM GST CMP-06 .................................................................................................................. 7 FORM GST CMP-07 .................................................................................................................. 8 FORM GST REG-01 ................................................................................................................... 9 FORM GST REG-02 ................................................................................................................. 21 FORM GST REG-03 ................................................................................................................. 22 FORM GST REG-04 ................................................................................................................. 23 FORM GST REG-05 ................................................................................................................. 24 FORM GST REG-06 ................................................................................................................. 25 FORM GST REG-07 ................................................................................................................. 29 FORM GST REG-08 ................................................................................................................. 34 FORM GST REG-09 ................................................................................................................. 35 FORM GST REG-10 ................................................................................................................. 39 FORM GST REG-11 ................................................................................................................. 43 FORM GST REG-12 ................................................................................................................. 44 FORM GST REG-13 ................................................................................................................. 46 FORM GST REG-14 ................................................................................................................. 49 FORM GST REG-15 ................................................................................................................. 51 FORM GST REG-16 ................................................................................................................. 52 FORM GST REG -17 ................................................................................................................ 55 FORM GST REG -18 ................................................................................................................ 56 FORM GST REG-19 ................................................................................................................. 57 FORM GST REG-20 ................................................................................................................. 58 FORM GST REG-21 ................................................................................................................. 59 FORM GST REG-22 ................................................................................................................. 60 FORM GST REG-23 ................................................................................................................. 61 FORM GST REG-24 ................................................................................................................. 62 FORM GST REG-25 ................................................................................................................. 63 FORM GST REG-26 ................................................................................................................. 64 FORM GST REG-27 ................................................................................................................. 72 FORM GST REG-28 ................................................................................................................. 73 FORM GST REG-29 ................................................................................................................. 74 Page 3 Central Goods and Services Tax (CGST) Rules, 2017 Part – B (FORMS) Notified vide Notification No. 3 /2017-Central Tax (Dated 19 th June 2017) and further as amended by Notification No. 7/2017-Central Tax (Dated 27 th June 2017), Notification No. 10/2017-Central Tax (Dated 28 th June 2017), Notification No. 15/2017-Central Tax (Dated 1 st July 2017), Notification No. 17/2017-Central Tax (Dated 27 th July 2017), Notification No. 22/2017-Central Tax (Dated 17 th August 2017), Notification No. 27/2017-Central Tax (Dated 30 th August 2017), Notification No. 34/2017-Central Tax (Dated 15 th September 2017), Notification No. 36/2017-Central Tax (Dated 29 th September 2017), Notification No. 45/2017-Central Tax (Dated 13 th October 2017), Notification No. 47/2017-Central Tax (Dated 18 th October, 2017), Notification No. 51/2017-Central Tax (Dated 28 th October, 2017), Notification No. 55/2017-Central Tax (Dated 15 th November, 2017), Notification No. 70/2017-Central Tax (Dated 21 st December, 2017) , Notification No. 75/2017-Central Tax (Dated 29 th December, 2017), Notification No.03/2018 – Central Tax (Dated 23 rd January, 2018), Notification No. 12/2018 – Central Tax (Dated 07 th March, 2018), Notification No. 14/2018-Central Tax (Dated 23 rd March, 2018), Notification No. 21/2018-Central Tax (Dated 18 th April, 2018), Notification No. 26/2018-Central Tax (Dated 13 th June, 2018), Notification No. 28/2018-Central Tax (Dated 19 th June, 2018), Notification No. 29/2018-Central Tax (Dated 06 th July, 2018), Notification No. 39/2018-Central Tax (Dated 04 th September, 2018), Notification No. 48/2018-Central Tax (Dated 10 th September, 2018), Notification No. 49/2018-Central Tax (Dated 13 th September, 2018), Notification No. 53/2018-Central Tax (Dated 9 th October, 2018), Notification No. 54/2018-Central Tax (Dated 9 th October, 2018) and and Notification No. 60/2018- Central Tax (Dated 30 th October, 2018) Note: This updated version of the Rules as amended upto 30 th October, 2018 has been prepared for convenience and easy reference of the trade and industry and has no legal binding or force. Notifications as published in the official Gazette of the Government of India only have the force of law. (As on 30.10.2018) Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs CONTENTS FORM GST CMP-01 .................................................................................................................. 1 FORM GST CMP-02 .................................................................................................................. 2 FORM GST CMP-03 .................................................................................................................. 3 FORM GST CMP-04 .................................................................................................................. 5 FORM GST CMP-05 .................................................................................................................. 6 FORM GST CMP-06 .................................................................................................................. 7 FORM GST CMP-07 .................................................................................................................. 8 FORM GST REG-01 ................................................................................................................... 9 FORM GST REG-02 ................................................................................................................. 21 FORM GST REG-03 ................................................................................................................. 22 FORM GST REG-04 ................................................................................................................. 23 FORM GST REG-05 ................................................................................................................. 24 FORM GST REG-06 ................................................................................................................. 25 FORM GST REG-07 ................................................................................................................. 29 FORM GST REG-08 ................................................................................................................. 34 FORM GST REG-09 ................................................................................................................. 35 FORM GST REG-10 ................................................................................................................. 39 FORM GST REG-11 ................................................................................................................. 43 FORM GST REG-12 ................................................................................................................. 44 FORM GST REG-13 ................................................................................................................. 46 FORM GST REG-14 ................................................................................................................. 49 FORM GST REG-15 ................................................................................................................. 51 FORM GST REG-16 ................................................................................................................. 52 FORM GST REG -17 ................................................................................................................ 55 FORM GST REG -18 ................................................................................................................ 56 FORM GST REG-19 ................................................................................................................. 57 FORM GST REG-20 ................................................................................................................. 58 FORM GST REG-21 ................................................................................................................. 59 FORM GST REG-22 ................................................................................................................. 60 FORM GST REG-23 ................................................................................................................. 61 FORM GST REG-24 ................................................................................................................. 62 FORM GST REG-25 ................................................................................................................. 63 FORM GST REG-26 ................................................................................................................. 64 FORM GST REG-27 ................................................................................................................. 72 FORM GST REG-28 ................................................................................................................. 73 FORM GST REG-29 ................................................................................................................. 74 FORM GST REG-30 ................................................................................................................. 76 FORM GST ITC-01 .................................................................................................................. 77 FORM GST ITC-02 .................................................................................................................. 81 FORM GST ITC-03 .................................................................................................................. 83 FORM GST ITC-04 .................................................................................................................. 86 FORM GST ENR-01 ................................................................................................................. 89 FORM GSTR-1.......................................................................................................................... 92 FORM GSTR-1A ..................................................................................................................... 101 FORM GSTR-2........................................................................................................................ 103 FORM GSTR-2A ..................................................................................................................... 111 FORM GSTR-3........................................................................................................................ 113 FORM GSTR – 3A .................................................................................................................. 120 FORM GSTR-3B ..................................................................................................................... 122 FORM GSTR-4........................................................................................................................ 124 FORM GSTR-4A ..................................................................................................................... 129 FORM GSTR-5........................................................................................................................ 131 FORM GSTR-5A ..................................................................................................................... 136 FORM GSTR-6........................................................................................................................ 138 FORM GSTR-6A ..................................................................................................................... 142 FORM GSTR-7........................................................................................................................ 143 FORM GSTR 7A ..................................................................................................................... 146 FORM GSTR - 8...................................................................................................................... 147 FORM GSTR - 9...................................................................................................................... 150 FORM GSTR – 9A .................................................................................................................. 160 FORM GSTR-9C .................................................................................................................... 165 FORM GSTR-10 ..................................................................................................................... 177 FORM GSTR-11 ..................................................................................................................... 180 FORM GST PCT - 01 ............................................................................................................. 182 FORM GST PCT-02 ............................................................................................................... 185 FORM GST PCT-03 ............................................................................................................... 186 FORM GST PCT-04 ............................................................................................................... 187 FORM GST PCT-05 ............................................................................................................... 188 FORM GST PMT –01 ............................................................................................................. 192 FORM GST PMT –01 ............................................................................................................. 194 FORM GST PMT –02 ............................................................................................................. 196 FORM GST PMT –03 ............................................................................................................. 198 FORM GST PMT –04 ............................................................................................................. 200 FORM GST PMT –05 ............................................................................................................. 202 Page 4 Central Goods and Services Tax (CGST) Rules, 2017 Part – B (FORMS) Notified vide Notification No. 3 /2017-Central Tax (Dated 19 th June 2017) and further as amended by Notification No. 7/2017-Central Tax (Dated 27 th June 2017), Notification No. 10/2017-Central Tax (Dated 28 th June 2017), Notification No. 15/2017-Central Tax (Dated 1 st July 2017), Notification No. 17/2017-Central Tax (Dated 27 th July 2017), Notification No. 22/2017-Central Tax (Dated 17 th August 2017), Notification No. 27/2017-Central Tax (Dated 30 th August 2017), Notification No. 34/2017-Central Tax (Dated 15 th September 2017), Notification No. 36/2017-Central Tax (Dated 29 th September 2017), Notification No. 45/2017-Central Tax (Dated 13 th October 2017), Notification No. 47/2017-Central Tax (Dated 18 th October, 2017), Notification No. 51/2017-Central Tax (Dated 28 th October, 2017), Notification No. 55/2017-Central Tax (Dated 15 th November, 2017), Notification No. 70/2017-Central Tax (Dated 21 st December, 2017) , Notification No. 75/2017-Central Tax (Dated 29 th December, 2017), Notification No.03/2018 – Central Tax (Dated 23 rd January, 2018), Notification No. 12/2018 – Central Tax (Dated 07 th March, 2018), Notification No. 14/2018-Central Tax (Dated 23 rd March, 2018), Notification No. 21/2018-Central Tax (Dated 18 th April, 2018), Notification No. 26/2018-Central Tax (Dated 13 th June, 2018), Notification No. 28/2018-Central Tax (Dated 19 th June, 2018), Notification No. 29/2018-Central Tax (Dated 06 th July, 2018), Notification No. 39/2018-Central Tax (Dated 04 th September, 2018), Notification No. 48/2018-Central Tax (Dated 10 th September, 2018), Notification No. 49/2018-Central Tax (Dated 13 th September, 2018), Notification No. 53/2018-Central Tax (Dated 9 th October, 2018), Notification No. 54/2018-Central Tax (Dated 9 th October, 2018) and and Notification No. 60/2018- Central Tax (Dated 30 th October, 2018) Note: This updated version of the Rules as amended upto 30 th October, 2018 has been prepared for convenience and easy reference of the trade and industry and has no legal binding or force. Notifications as published in the official Gazette of the Government of India only have the force of law. (As on 30.10.2018) Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs CONTENTS FORM GST CMP-01 .................................................................................................................. 1 FORM GST CMP-02 .................................................................................................................. 2 FORM GST CMP-03 .................................................................................................................. 3 FORM GST CMP-04 .................................................................................................................. 5 FORM GST CMP-05 .................................................................................................................. 6 FORM GST CMP-06 .................................................................................................................. 7 FORM GST CMP-07 .................................................................................................................. 8 FORM GST REG-01 ................................................................................................................... 9 FORM GST REG-02 ................................................................................................................. 21 FORM GST REG-03 ................................................................................................................. 22 FORM GST REG-04 ................................................................................................................. 23 FORM GST REG-05 ................................................................................................................. 24 FORM GST REG-06 ................................................................................................................. 25 FORM GST REG-07 ................................................................................................................. 29 FORM GST REG-08 ................................................................................................................. 34 FORM GST REG-09 ................................................................................................................. 35 FORM GST REG-10 ................................................................................................................. 39 FORM GST REG-11 ................................................................................................................. 43 FORM GST REG-12 ................................................................................................................. 44 FORM GST REG-13 ................................................................................................................. 46 FORM GST REG-14 ................................................................................................................. 49 FORM GST REG-15 ................................................................................................................. 51 FORM GST REG-16 ................................................................................................................. 52 FORM GST REG -17 ................................................................................................................ 55 FORM GST REG -18 ................................................................................................................ 56 FORM GST REG-19 ................................................................................................................. 57 FORM GST REG-20 ................................................................................................................. 58 FORM GST REG-21 ................................................................................................................. 59 FORM GST REG-22 ................................................................................................................. 60 FORM GST REG-23 ................................................................................................................. 61 FORM GST REG-24 ................................................................................................................. 62 FORM GST REG-25 ................................................................................................................. 63 FORM GST REG-26 ................................................................................................................. 64 FORM GST REG-27 ................................................................................................................. 72 FORM GST REG-28 ................................................................................................................. 73 FORM GST REG-29 ................................................................................................................. 74 FORM GST REG-30 ................................................................................................................. 76 FORM GST ITC-01 .................................................................................................................. 77 FORM GST ITC-02 .................................................................................................................. 81 FORM GST ITC-03 .................................................................................................................. 83 FORM GST ITC-04 .................................................................................................................. 86 FORM GST ENR-01 ................................................................................................................. 89 FORM GSTR-1.......................................................................................................................... 92 FORM GSTR-1A ..................................................................................................................... 101 FORM GSTR-2........................................................................................................................ 103 FORM GSTR-2A ..................................................................................................................... 111 FORM GSTR-3........................................................................................................................ 113 FORM GSTR – 3A .................................................................................................................. 120 FORM GSTR-3B ..................................................................................................................... 122 FORM GSTR-4........................................................................................................................ 124 FORM GSTR-4A ..................................................................................................................... 129 FORM GSTR-5........................................................................................................................ 131 FORM GSTR-5A ..................................................................................................................... 136 FORM GSTR-6........................................................................................................................ 138 FORM GSTR-6A ..................................................................................................................... 142 FORM GSTR-7........................................................................................................................ 143 FORM GSTR 7A ..................................................................................................................... 146 FORM GSTR - 8...................................................................................................................... 147 FORM GSTR - 9...................................................................................................................... 150 FORM GSTR – 9A .................................................................................................................. 160 FORM GSTR-9C .................................................................................................................... 165 FORM GSTR-10 ..................................................................................................................... 177 FORM GSTR-11 ..................................................................................................................... 180 FORM GST PCT - 01 ............................................................................................................. 182 FORM GST PCT-02 ............................................................................................................... 185 FORM GST PCT-03 ............................................................................................................... 186 FORM GST PCT-04 ............................................................................................................... 187 FORM GST PCT-05 ............................................................................................................... 188 FORM GST PMT –01 ............................................................................................................. 192 FORM GST PMT –01 ............................................................................................................. 194 FORM GST PMT –02 ............................................................................................................. 196 FORM GST PMT –03 ............................................................................................................. 198 FORM GST PMT –04 ............................................................................................................. 200 FORM GST PMT –05 ............................................................................................................. 202 FORM GST PMT –06 ............................................................................................................. 204 FORM GST PMT –07 ............................................................................................................. 207 FORM-GST-RFD-01 ............................................................................................................... 209 FORM-GST-RFD-01 A ........................................................................................................... 218 FORM-GST-RFD-01 B ........................................................................................................... 224 FORM-GST-RFD-02 ............................................................................................................... 226 FORM-GST-RFD-03 ............................................................................................................... 228 FORM-GST-RFD-04 ............................................................................................................... 229 FORM-GST-RFD-05 ............................................................................................................... 231 FORM-GST-RFD-06 ............................................................................................................... 233 FORM-GST-RFD-07 ............................................................................................................... 236 FORM-GST-RFD-08 ............................................................................................................... 238 FORM-GST-RFD-09 ............................................................................................................... 239 FORM GST RFD-10 ............................................................................................................... 240 FORM GST RFD-11 ............................................................................................................... 242 FORM GST ASMT - 01 .......................................................................................................... 246 FORM GST ASMT - 02 .......................................................................................................... 247 FORM GST ASMT – 03 ......................................................................................................... 248 FORM GST ASMT – 04 ......................................................................................................... 249 FORM GST ASMT - 05 .......................................................................................................... 250 FORM GST ASMT - 06 .......................................................................................................... 253 FORM GST ASMT – 07 ......................................................................................................... 254 FORM GST ASMT - 08 .......................................................................................................... 255 FORM GST ASMT – 09 ......................................................................................................... 256 FORM GST ASMT - 10 .......................................................................................................... 257 FORM GST ASMT - 11 .......................................................................................................... 258 FORM GST ASMT –12 ........................................................................................................... 259 FORM GST ASMT - 13 .......................................................................................................... 260 FORM GST ASMT - 14 .......................................................................................................... 261 FORM GST ASMT - 15 .......................................................................................................... 262 FORM GST ASMT - 16 .......................................................................................................... 263 FORM GST ASMT – 17 ......................................................................................................... 264 FORM GST ASMT - 18 .......................................................................................................... 265 FORM GST ADT - 01 ............................................................................................................. 266 FORM GST ADT – 02 ............................................................................................................ 267 FORM GST ADT - 03 ............................................................................................................. 268 FORM GST ADT – 04 ............................................................................................................ 269 FORM GST ARA -01 .............................................................................................................. 270 Page 5 Central Goods and Services Tax (CGST) Rules, 2017 Part – B (FORMS) Notified vide Notification No. 3 /2017-Central Tax (Dated 19 th June 2017) and further as amended by Notification No. 7/2017-Central Tax (Dated 27 th June 2017), Notification No. 10/2017-Central Tax (Dated 28 th June 2017), Notification No. 15/2017-Central Tax (Dated 1 st July 2017), Notification No. 17/2017-Central Tax (Dated 27 th July 2017), Notification No. 22/2017-Central Tax (Dated 17 th August 2017), Notification No. 27/2017-Central Tax (Dated 30 th August 2017), Notification No. 34/2017-Central Tax (Dated 15 th September 2017), Notification No. 36/2017-Central Tax (Dated 29 th September 2017), Notification No. 45/2017-Central Tax (Dated 13 th October 2017), Notification No. 47/2017-Central Tax (Dated 18 th October, 2017), Notification No. 51/2017-Central Tax (Dated 28 th October, 2017), Notification No. 55/2017-Central Tax (Dated 15 th November, 2017), Notification No. 70/2017-Central Tax (Dated 21 st December, 2017) , Notification No. 75/2017-Central Tax (Dated 29 th December, 2017), Notification No.03/2018 – Central Tax (Dated 23 rd January, 2018), Notification No. 12/2018 – Central Tax (Dated 07 th March, 2018), Notification No. 14/2018-Central Tax (Dated 23 rd March, 2018), Notification No. 21/2018-Central Tax (Dated 18 th April, 2018), Notification No. 26/2018-Central Tax (Dated 13 th June, 2018), Notification No. 28/2018-Central Tax (Dated 19 th June, 2018), Notification No. 29/2018-Central Tax (Dated 06 th July, 2018), Notification No. 39/2018-Central Tax (Dated 04 th September, 2018), Notification No. 48/2018-Central Tax (Dated 10 th September, 2018), Notification No. 49/2018-Central Tax (Dated 13 th September, 2018), Notification No. 53/2018-Central Tax (Dated 9 th October, 2018), Notification No. 54/2018-Central Tax (Dated 9 th October, 2018) and and Notification No. 60/2018- Central Tax (Dated 30 th October, 2018) Note: This updated version of the Rules as amended upto 30 th October, 2018 has been prepared for convenience and easy reference of the trade and industry and has no legal binding or force. Notifications as published in the official Gazette of the Government of India only have the force of law. (As on 30.10.2018) Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs CONTENTS FORM GST CMP-01 .................................................................................................................. 1 FORM GST CMP-02 .................................................................................................................. 2 FORM GST CMP-03 .................................................................................................................. 3 FORM GST CMP-04 .................................................................................................................. 5 FORM GST CMP-05 .................................................................................................................. 6 FORM GST CMP-06 .................................................................................................................. 7 FORM GST CMP-07 .................................................................................................................. 8 FORM GST REG-01 ................................................................................................................... 9 FORM GST REG-02 ................................................................................................................. 21 FORM GST REG-03 ................................................................................................................. 22 FORM GST REG-04 ................................................................................................................. 23 FORM GST REG-05 ................................................................................................................. 24 FORM GST REG-06 ................................................................................................................. 25 FORM GST REG-07 ................................................................................................................. 29 FORM GST REG-08 ................................................................................................................. 34 FORM GST REG-09 ................................................................................................................. 35 FORM GST REG-10 ................................................................................................................. 39 FORM GST REG-11 ................................................................................................................. 43 FORM GST REG-12 ................................................................................................................. 44 FORM GST REG-13 ................................................................................................................. 46 FORM GST REG-14 ................................................................................................................. 49 FORM GST REG-15 ................................................................................................................. 51 FORM GST REG-16 ................................................................................................................. 52 FORM GST REG -17 ................................................................................................................ 55 FORM GST REG -18 ................................................................................................................ 56 FORM GST REG-19 ................................................................................................................. 57 FORM GST REG-20 ................................................................................................................. 58 FORM GST REG-21 ................................................................................................................. 59 FORM GST REG-22 ................................................................................................................. 60 FORM GST REG-23 ................................................................................................................. 61 FORM GST REG-24 ................................................................................................................. 62 FORM GST REG-25 ................................................................................................................. 63 FORM GST REG-26 ................................................................................................................. 64 FORM GST REG-27 ................................................................................................................. 72 FORM GST REG-28 ................................................................................................................. 73 FORM GST REG-29 ................................................................................................................. 74 FORM GST REG-30 ................................................................................................................. 76 FORM GST ITC-01 .................................................................................................................. 77 FORM GST ITC-02 .................................................................................................................. 81 FORM GST ITC-03 .................................................................................................................. 83 FORM GST ITC-04 .................................................................................................................. 86 FORM GST ENR-01 ................................................................................................................. 89 FORM GSTR-1.......................................................................................................................... 92 FORM GSTR-1A ..................................................................................................................... 101 FORM GSTR-2........................................................................................................................ 103 FORM GSTR-2A ..................................................................................................................... 111 FORM GSTR-3........................................................................................................................ 113 FORM GSTR – 3A .................................................................................................................. 120 FORM GSTR-3B ..................................................................................................................... 122 FORM GSTR-4........................................................................................................................ 124 FORM GSTR-4A ..................................................................................................................... 129 FORM GSTR-5........................................................................................................................ 131 FORM GSTR-5A ..................................................................................................................... 136 FORM GSTR-6........................................................................................................................ 138 FORM GSTR-6A ..................................................................................................................... 142 FORM GSTR-7........................................................................................................................ 143 FORM GSTR 7A ..................................................................................................................... 146 FORM GSTR - 8...................................................................................................................... 147 FORM GSTR - 9...................................................................................................................... 150 FORM GSTR – 9A .................................................................................................................. 160 FORM GSTR-9C .................................................................................................................... 165 FORM GSTR-10 ..................................................................................................................... 177 FORM GSTR-11 ..................................................................................................................... 180 FORM GST PCT - 01 ............................................................................................................. 182 FORM GST PCT-02 ............................................................................................................... 185 FORM GST PCT-03 ............................................................................................................... 186 FORM GST PCT-04 ............................................................................................................... 187 FORM GST PCT-05 ............................................................................................................... 188 FORM GST PMT –01 ............................................................................................................. 192 FORM GST PMT –01 ............................................................................................................. 194 FORM GST PMT –02 ............................................................................................................. 196 FORM GST PMT –03 ............................................................................................................. 198 FORM GST PMT –04 ............................................................................................................. 200 FORM GST PMT –05 ............................................................................................................. 202 FORM GST PMT –06 ............................................................................................................. 204 FORM GST PMT –07 ............................................................................................................. 207 FORM-GST-RFD-01 ............................................................................................................... 209 FORM-GST-RFD-01 A ........................................................................................................... 218 FORM-GST-RFD-01 B ........................................................................................................... 224 FORM-GST-RFD-02 ............................................................................................................... 226 FORM-GST-RFD-03 ............................................................................................................... 228 FORM-GST-RFD-04 ............................................................................................................... 229 FORM-GST-RFD-05 ............................................................................................................... 231 FORM-GST-RFD-06 ............................................................................................................... 233 FORM-GST-RFD-07 ............................................................................................................... 236 FORM-GST-RFD-08 ............................................................................................................... 238 FORM-GST-RFD-09 ............................................................................................................... 239 FORM GST RFD-10 ............................................................................................................... 240 FORM GST RFD-11 ............................................................................................................... 242 FORM GST ASMT - 01 .......................................................................................................... 246 FORM GST ASMT - 02 .......................................................................................................... 247 FORM GST ASMT – 03 ......................................................................................................... 248 FORM GST ASMT – 04 ......................................................................................................... 249 FORM GST ASMT - 05 .......................................................................................................... 250 FORM GST ASMT - 06 .......................................................................................................... 253 FORM GST ASMT – 07 ......................................................................................................... 254 FORM GST ASMT - 08 .......................................................................................................... 255 FORM GST ASMT – 09 ......................................................................................................... 256 FORM GST ASMT - 10 .......................................................................................................... 257 FORM GST ASMT - 11 .......................................................................................................... 258 FORM GST ASMT –12 ........................................................................................................... 259 FORM GST ASMT - 13 .......................................................................................................... 260 FORM GST ASMT - 14 .......................................................................................................... 261 FORM GST ASMT - 15 .......................................................................................................... 262 FORM GST ASMT - 16 .......................................................................................................... 263 FORM GST ASMT – 17 ......................................................................................................... 264 FORM GST ASMT - 18 .......................................................................................................... 265 FORM GST ADT - 01 ............................................................................................................. 266 FORM GST ADT – 02 ............................................................................................................ 267 FORM GST ADT - 03 ............................................................................................................. 268 FORM GST ADT – 04 ............................................................................................................ 269 FORM GST ARA -01 .............................................................................................................. 270 FORM GST ARA -02 .............................................................................................................. 272 FORM GST ARA -03 .............................................................................................................. 274 FORM GST APL - 01 ............................................................................................................. 275 FORM GST APL – 02 ............................................................................................................. 279 FORM GST APL - 03 ............................................................................................................. 280 FORM GST APL – 04 ............................................................................................................. 282 FORM GST APL – 05 ............................................................................................................. 284 FORM GST APL – 06 ............................................................................................................. 288 FORM GST APL – 07 ............................................................................................................. 291 FORM GST APL – 08 ............................................................................................................. 293 FORM GST TRAN - 1 ............................................................................................................ 294 FORM GST TRAN - 2 ............................................................................................................ 302 FORM GST EWB-02 .............................................................................................................. 306 FORM GST EWB-03 .............................................................................................................. 306 FORM GST EWB-04 .............................................................................................................. 308 FORM GST INV – 1 ............................................................................................................... 309 FORM GST INS-01 ................................................................................................................. 311 FORM GST INS-02 ................................................................................................................. 313 FORM GST INS-03 ................................................................................................................. 315 FORM GST INS-04 ................................................................................................................. 317 FORM GST INS-05 ................................................................................................................. 319 FORM GST DRC - 01 ............................................................................................................. 320 FORM GST DRC -02 .............................................................................................................. 321 FORM GST DRC- 03 .............................................................................................................. 322 FORM GST DRC – 04 ............................................................................................................ 323 FORM GST DRC- 05 .............................................................................................................. 324 FORM GST DRC - 06 ............................................................................................................. 325 [ FORM GST DRC-07 ............................................................................................................ 326 [ FORM GST DRC-07A .......................................................................................................... 327 FORM GST DRC - 08 ............................................................................................................. 330 [ FORM GST DRC-08A .......................................................................................................... 331 FORM GST DRC – 09 ............................................................................................................ 334 FORM GST DRC – 10 ............................................................................................................ 335 FORM GST DRC – 11 ............................................................................................................ 336 FORM GST DRC – 12 ............................................................................................................ 337 FORM GST DRC – 13 ............................................................................................................ 338 FORM GST DRC – 14 ............................................................................................................ 339 FORM GST DRC-15 ............................................................................................................... 340Read More
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FAQs on CGST Rules 2017 Part B Forms - GST Updates
| 1. What are the different forms under CGST Rules 2017 for GST? |  |
Ans. There are various forms under CGST Rules 2017 for GST, including:
- Form GST REG-01: Application for registration under GST
- Form GST REG-06: Application for registration of casual taxable person or non-resident taxable person
- Form GST REG-09: Application for amendment or cancellation of registration
- Form GST REG-13: Application for grant of unique identification number (UIN) to a diplomatic mission or consular post or an international organization
- Form GST REG-14: Application for amendment of UIN or cancellation of UIN
| 2. How do I apply for registration under GST? | |
Ans. To apply for registration under GST, you need to fill out Form GST REG-01. This form can be submitted online on the official GST portal or through a facilitation center. You will need to provide details such as your business name, address, PAN, and other relevant information. Once the form is submitted, you will receive an application reference number (ARN) which can be used to track the status of your registration.
| 3. What is the purpose of Form GST REG-09? | |
Ans. Form GST REG-09 is used for applying for amendment or cancellation of registration under GST. If there are any changes in the details provided during registration, such as a change in address or business name, you can use this form to update the information. Similarly, if you wish to cancel your GST registration, you can also use this form for the same.
| 4. Can a non-resident taxable person apply for registration under GST? | |
Ans. Yes, a non-resident taxable person can apply for registration under GST by filling out Form GST REG-06. This form is specifically designed for the registration of casual taxable persons or non-resident taxable persons. Non-resident taxable persons are individuals who occasionally undertake transactions involving the supply of goods or services in India but do not have a fixed place of business in the country.
| 5. How can a diplomatic mission or international organization obtain a unique identification number (UIN) under GST? | |
Ans. A diplomatic mission or international organization can obtain a unique identification number (UIN) under GST by filling out Form GST REG-13. This form is used to apply for the grant of UIN to such entities. The UIN is a special identification number provided to diplomatic missions, consular posts, or international organizations to facilitate their tax compliance and exemption from certain taxes and duties.
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