I |
Accounts and Records |
Rule 58(1) |
For Tax Official |
Application for Enrolment under section 35(2) |
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I |
Accounts and Records |
Rule 58(1A) |
For Taxpayer |
Application for obtaining unique common enrolment number |
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II |
ADVANCE RULING |
Rule 104(1) |
For Taxpayer |
Application Form for Advance Ruling |
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View |
II |
ADVANCE RULING |
Rule 106(1) |
For Taxpayer |
Appeal to the Appellate Authority for Advance Ruling |
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View |
II |
ADVANCE RULING |
Rule 106(2) |
For Taxpayer |
Appeal to the Appellate Authority for Advance Ruling |
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View |
III |
APPEAL |
Rule 108(1) |
For Taxpayer |
Appeal to Appellate Authority |
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View |
III |
APPEAL |
Rule 108(3) |
For Tax Official |
Acknowledgment for submission of appeal |
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III |
APPEAL |
Rule 109(1) |
For Tax Official |
Application to the Appellate Authority under sub-section (2) of Section 107 |
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III |
APPEAL |
Rule 109B |
For Tax Official |
Notice Under Sec. 108 of CGST Act |
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III |
APPEAL |
Rule 109B, 113(1), and 115 |
For Tax Official |
Summary of the Demand after issue of Order by the Appellate Authority, Revisional Authority, Tribunal or Court |
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III |
APPEAL |
Rule 100(1) |
For Tax Official |
Appeal to the Appellate Tribunal |
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III |
APPEAL |
Rule 110(2) |
For Tax Official |
Cross-objections before the Appellate Tribunal |
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III |
APPEAL |
Rule 111(1) |
For Tax Official |
Application to the Appellate Tribunal under sub section (3) of Section 112 |
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III |
APPEAL |
Rule 114(1) |
For Tax Official |
Appeal to the High Court under section 117 |
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III |
APPEAL |
Rule 109C |
For Tax Official |
Application for Withdrawal of Appeal Application |
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IV |
ASSESSMENT |
Rule 98(1) |
For Taxpayer |
Application for Provisional Assessment under section 60 |
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IV |
ASSESSMENT |
Rule 98(2) |
For Tax Official |
Notice for Seeking Additional Information / Clarification / Documents for provisional assessment |
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IV |
ASSESSMENT |
Rule 98(2) |
For Taxpayer |
Reply to the notice seeking additional information |
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IV |
ASSESSMENT |
Rule 98(3) |
For Tax Official |
Order of Provisional Assessment |
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IV |
ASSESSMENT |
Rule 98(4) |
For Taxpayer |
Furnishing of Security |
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IV |
ASSESSMENT |
Rule 98(5) |
For Tax Official |
Notice for seeking additional information / clarification / documents for final assessment |
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IV |
ASSESSMENT |
Rule 98(5) |
For Tax Official |
Final Assessment Order |
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IV |
ASSESSMENT |
Rule 98(6) |
For Taxpayer |
Application for Withdrawal of Security |
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IV |
ASSESSMENT |
Rule 98(7) |
For Tax Official |
Order for release of security or rejecting the application |
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IV |
ASSESSMENT |
Rule 99(1) |
For Tax Official |
Notice for intimating discrepancies in the return after scrutiny |
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IV |
ASSESSMENT |
Rule 99(2) |
For Taxpayer |
Reply to the notice issued under section61 intimating discrepancies in the return |
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IV |
ASSESSMENT |
Rule 99(3) |
For Tax Official |
Order of acceptance of reply against the notice issued under section 61 |
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IV |
ASSESSMENT |
Rule 100(1) |
For Tax Official |
Assessment order under section 62 |
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IV |
ASSESSMENT |
Rule 100(2) |
For Tax Official |
Show Cause Notice for assessment under section 63 |
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IV |
ASSESSMENT |
Rule 100(2) |
For Tax Official |
Assessment order under section 63 |
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View |
IV |
ASSESSMENT |
Rule 100(3) |
For Tax Official |
Assessment order under section 64 |
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IV |
ASSESSMENT |
Rule 100(4) |
For Taxpayer |
Application for withdrawal of assessment order issued under section 64 |
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IV |
ASSESSMENT |
Rule 100(5) |
For Tax Official |
Acceptance or Rejection of application filed under section 64 (2) |
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V |
AUDIT FORMS |
Rule 101(2) |
For Tax Official |
Notice for conducting audit |
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V |
AUDIT FORMS |
Rule 101(5) |
For Tax Official |
Audit Report under section 65(6) |
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V |
AUDIT FORMS |
Rule 102(1) |
For Tax Official |
Communicationto the registered person for conduct of special audit under section 66 |
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V |
AUDIT FORMS |
Rule 102(2) |
For Tax Official |
Information of Findings upon Special Audit |
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VI |
COMPOSITION |
Rule 3(3) and 3 (3A) |
For Taxpayer |
Intimation to pay tax under section 10 (composition levy) |
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VI |
COMPOSITION |
Rule 3(1) |
For Taxpayer |
Intimation to pay tax under section 10 (composition levy) |
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VI |
COMPOSITION |
Rule 3(4) |
For Taxpayer |
Intimation of details of stock on date of opting for composition levy |
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VI |
COMPOSITION |
Rule 6(2) |
For Taxpayer |
Intimation/Application for Withdrawal from Composition Levy |
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VI |
COMPOSITION |
Rule 6(4) |
For Tax Official |
Notice for denial of option to pay tax under section 10 |
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VI |
COMPOSITION |
Rule 6 (5) |
For Taxpayer |
Reply to the notice to show cause |
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VI |
COMPOSITION |
Rule 6 (5) |
For Tax Official |
Order for acceptance / rejection of reply to show cause notice |
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VI |
COMPOSITION |
Rule 62 |
For Taxpayer |
Statement for payment of self-assessed tax |
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VII |
Compounding |
Rule 162(1) |
For Taxpayer |
Application for Compounding of Offence |
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VII |
Compounding |
Rule 162(3) |
For Tax Official |
Order for rejection / allowance of compounding of offence |
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VIII |
DEMAND AND RECOVERY |
Rule 100 (2) and 142(1)(a) |
For Tax Official |
Summary of Show Cause Notice |
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VIII |
DEMAND AND RECOVERY |
Rule 142(1)(b) |
For Tax Official |
Summary of Statement |
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VIII |
DEMAND AND RECOVERY |
Rule 142(2) and 142(3) |
For Taxpayer |
Intimation of payment made voluntarily or made against the show cause notice (SCN) or statement or intimation of tax ascertained through FORM GST DRC-01A. |
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VIII |
DEMAND AND RECOVERY |
Rule 142(2) |
For Tax Official |
Acknowledgement of acceptance of payment made voluntarily |
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VIII |
DEMAND AND RECOVERY |
Rule 142(3) |
For Tax Official |
Intimation of conclusion of proceedings |
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VIII |
DEMAND AND RECOVERY |
Rule 142(4) |
For Taxpayer |
Reply to the Show Cause Notice |
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VIII |
DEMAND AND RECOVERY |
Rules 100(1),100(2), 100(3) and 142(5) |
For Tax Official |
Summary of the order |
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VIII |
DEMAND AND RECOVERY |
Rule 142 A(1) |
For Tax Official |
Summary of the order creating demand under existing laws |
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VIII |
DEMAND AND RECOVERY |
Rule 142(7) |
For Tax Official |
Summary of Rectification /Withdrawal Order |
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VIII |
DEMAND AND RECOVERY |
Rule 142A(2) |
For Tax Official |
Amendment/Modification of summary of the order creating demand under existing laws |
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VIII |
DEMAND AND RECOVERY |
Rule 143 |
For Tax Official |
Order for recovery through specified officer under section 79 |
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VIII |
DEMAND AND RECOVERY |
Rule 144(2) and 144A |
For Tax Official |
Notice for Auction of Goods under section 79 (1) (b) of the Act |
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VIII |
DEMAND AND RECOVERY |
Rule 144(5) 144A and 147(12) |
For Tax Official |
Notice to successful bidder |
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VIII |
DEMAND AND RECOVERY |
Rule 144(5) 144A and 147(12) |
For Tax Official |
Sale Certificate |
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VIII |
DEMAND AND RECOVERY |
Rule 145(1) |
For Tax Official |
Notice to a third person under section 79(1) (c) |
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VIII |
DEMAND AND RECOVERY |
Rule 145(2) |
For Tax Official |
Certificate of Payment to a Third Person |
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VIII |
DEMAND AND RECOVERY |
Rule 146 |
For Tax Official |
APPLICATION BEFORE THE CIVIL COURT REQUESTING EXECUTION FOR A DECREE |
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VIII |
DEMAND AND RECOVERY |
Rule 147(1) and Rule 151(1) |
For Tax Official |
Notice for attachment and sale of immovable/movable goods/shares under section 79 |
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VIII |
DEMAND AND RECOVERY |
Rule 147(4) |
For Tax Official |
Notice for Auction of Immovable/Movable Property under section 79(1) (d) |
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VIII |
DEMAND AND RECOVERY |
Rule 155 |
For Tax Official |
Certificate action under clause (e) of sub-section (1) section 79 |
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VIII |
DEMAND AND RECOVERY |
Rule 156 |
For Taxpayer |
Application to the Magistrate for Recovery as Fine |
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VIII |
DEMAND AND RECOVERY |
Rule 158(1) |
For Taxpayer |
Application for Deferred Payment/ Payment in Instalments |
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VIII |
DEMAND AND RECOVERY |
Rule 158(2) |
For Tax Official |
Order for acceptance/rejection of application for deferred payment / payment in instalments |
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VIII |
DEMAND AND RECOVERY |
Rule 159(1) |
For Tax Official |
Provisional attachment of property under section83 |
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VIII |
DEMAND AND RECOVERY |
Rule 159(3), 159(5) and 159(6) |
For Tax Official |
Restoration of provisionally attached property / bank account under section83 |
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VIII |
DEMAND AND RECOVERY |
Rule 160 |
For Tax Official |
Intimation to Liquidator for recovery of amount |
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VIII |
DEMAND AND RECOVERY |
Rule 161 |
For Tax Official |
Continuation of Recovery Proceedings |
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VIII |
DEMAND AND RECOVERY |
Rule 142(1A) |
For Taxpayer |
Intimation of tax ascertained as being payable under section 73(5)/74(5) |
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VIII |
DEMAND AND RECOVERY |
Rule 159(5) |
For Tax Official |
Application for filing objection against provisional attachment of property |
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VIII |
DEMAND AND RECOVERY |
|
For Tax Official |
Intimation of difference in liability reported in statement of outward supplies and that reported in return |
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VIII |
DEMAND AND RECOVERY |
Rule 88D |
For Tax Official |
Intimation of difference in input tax credit available in auto-generated statement containing the details of input tax credit and that availed in return |
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VIII |
DEMAND AND RECOVERY |
Rule 142B |
For Tax Official |
Intimation for amount recoverable under section 79 |
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IX |
E-WAY BILL |
Rule 138 |
For Taxpayer |
E-Way Bill |
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IX |
E-WAY BILL |
Rule 138 |
For Taxpayer |
Consolidated E-Way Bill |
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IX |
E-WAY BILL |
Rule 138D |
For Taxpayer |
Report of detention |
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IX |
E-WAY BILL |
Rule 138C |
For Tax Official |
Verification Report |
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IX |
E-WAY BILL |
Rule 138E |
For Taxpayer |
Application for unblocking of the facility for generation of E-Way Bill |
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IX |
E-WAY BILL |
Rule 138E |
For Taxpayer |
Order for permitting / rejecting application for unblocking of the facility for generation of EWay Bill |
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X |
Enforcement |
Rule 139(1) |
For Tax Official |
AUTHORISATION FOR INSPECTION OR SEARCH |
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X |
Enforcement |
Rule 139(2) |
For Tax Official |
ORDER OF SEIZURE |
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X |
Enforcement |
Rule 139(4) |
For Tax Official |
ORDER OF PROHIBITION |
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X |
Enforcement |
Rule 140(1) |
For Taxpayer |
BOND FOR RELEASE OF GOODS SEIZED |
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X |
Enforcement |
Rule 141 (1) |
For Tax Official |
ORDER OF RELEASE OF GOODS/ THINGS OF PRISHABLE OR HAZARDOUS NATURE |
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XII |
GOODS AND SERVICE TAX PRACTITIONERS FORM |
Rule 83(1) |
For Tax Official |
Application for Enrolment as Goods and Services Tax Practitioner |
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View |
XII |
GOODS AND SERVICE TAX PRACTITIONERS FORM |
Rule 83(2) |
For Tax Official |
Enrolment Certificate of Goods and Services Tax Practitioner |
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XII |
GOODS AND SERVICE TAX PRACTITIONERS FORM |
Rule 83(4) |
For Tax Official |
Show Cause Notice for disqualification |
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View |
XII |
GOODS AND SERVICE TAX PRACTITIONERS FORM |
Rule 83(4) |
For Tax Official |
Order of rejection of enrolment as GST Practitioner |
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XII |
GOODS AND SERVICE TAX PRACTITIONERS FORM |
Rule 83(6) |
For Taxpayer |
Authorisation / Withdrawal of authorisation for Goods and Services Tax Practitioner |
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View |
XII |
GOODS AND SERVICE TAX PRACTITIONERS FORM |
Rule 83B |
For Tax Official |
Application for Cancellation of Enrolment as Goods and Services Tax Practitioner |
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View |
XII |
GOODS AND SERVICE TAX PRACTITIONERS FORM |
Rule 83B |
For Tax Official |
Order of Cancellation of Enrolment as Goods and Services Tax Practitioner |
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XIV |
Interception/inspection of conveyances and goods in movement |
|
For Tax Official |
STATEMENT OF THE OWNER / DRIVER/ PERSON IN CHARGE OF THE GOODS AND CONVEYANCE |
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XIV |
Interception/inspection of conveyances and goods in movement |
|
For Tax Official |
ORDER FOR PHYSICAL VERIFICATION / INSPECTION OF THE CONVEYANCE, GOODS AND DOCUMENTS |
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XIV |
Interception/inspection of conveyances and goods in movement |
|
For Tax Official |
ORDER OF EXTENTION OF TIME FOR INSPECTION BEYONF THREE WORKING DAYS |
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XIV |
Interception/inspection of conveyances and goods in movement |
|
For Tax Official |
PHYSICAL VERIFICATION REPORT |
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XIV |
Interception/inspection of conveyances and goods in movement |
|
For Tax Official |
RELEASE ORDER |
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XIV |
Interception/inspection of conveyances and goods in movement |
|
For Tax Official |
ORDER OF DETENTION UNDER SECTION 129 (1) OF THE CENTRAL GOODS AND SERVICES TAX ACT, 2017 |
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XIV |
Interception/inspection of conveyances and goods in movement |
|
For Tax Official |
NOTICE UNDER SECTION 129 (3) OF THE CENTRAL GOODS AND SERVICES TAX ACT, 2017 |
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XIV |
Interception/inspection of conveyances and goods in movement |
|
For Tax Official |
BOND FOR PROVISIONAL RELEASE OF GOODS AND CONVEYANCE |
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XIV |
Interception/inspection of conveyances and goods in movement |
|
For Tax Official |
ORDER OF DEMAND OF TAX AND PENALTY |
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XIV |
Interception/inspection of conveyances and goods in movement |
|
For Tax Official |
NOTICE FOR CONFISCATION OF GOODS OR CONVEYANCES AND LEVY OF PENALTY UNDER SECTION 130 OF THE CENTRAL GOODS AND SERVICES TAX ACT, 2017 |
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XIV |
Interception/inspection of conveyances and goods in movement |
|
For Tax Official |
ORDER OF CONFISCATION OF GOODS AND CONVEYANCE AND DEMAND OF TAX, FINE AND PENALTY |
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XV |
ITC |
Rule 40(1) |
For Taxpayer |
Declaration for claim of input tax credit under sub-section (1) of section 18 |
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XV |
ITC |
Rule 41(1) |
For Taxpayer |
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 |
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XV |
ITC |
Rule 41A |
For Tax Official |
Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25 |
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XV |
ITC |
Rule 44(4) |
For Taxpayer |
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 |
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XV |
ITC |
Rule 45(3) |
For Taxpayer |
Details of goods/capital goods sent to job worker and received back |
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XVII |
OTHERS FORMS |
Rule 48 |
For Tax Official |
Generation of Invoice Reference Number |
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XVII |
OTHERS FORMS |
Rule 128 |
For Taxpayer |
Anti-Profiteering Application Form |
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XVIII |
PAYMENTS |
Rule 85(1) |
For Taxpayer |
Electronic Liability Register of Registered Person (To be maintained at the Common Portal) |
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XVIII |
PAYMENTS |
Rule 86 (1) |
For Taxpayer |
Electronic Credit Ledger of Registered Person |
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XVIII |
PAYMENTS |
Rule 86(4) and Rule 87(11) |
For Tax Official |
Order for re-credit of the amount to cash or credit ledger on rejection of refund claim |
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XVIII |
PAYMENTS |
Rule 85(7), 86(6) and 87(12). |
For Tax Official |
Application for intimation of discrepancy in Electronic Credit Ledger/Cash Ledger/ Liability Register |
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XVIII |
PAYMENTS |
Rule 87(1) |
For Taxpayer |
Electronic Cash Ledger |
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XVIII |
PAYMENTS |
Rule 87(2) |
For Taxpayer |
Challan for deposit of goods and services tax |
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XVIII |
PAYMENTS |
Rule 87(8) |
For Taxpayer |
Application for intimating discrepancy relating to payment |
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XVIII |
PAYMENTS |
Rule 87(13) |
For Taxpayer |
Transfer of amount from one account head to another in electronic cash ledger |
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XVIII |
PAYMENTS |
|
|
Order For re-credit of the amount to electronic credit ledger |
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XIX |
REFUND |
Rule 89(1) |
For Taxpayer |
Application for Refund |
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View |
XIX |
REFUND |
Rule 89(1) and 97A |
For Taxpayer |
Application for Refund (Manual) |
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View |
XIX |
REFUND |
Rule 91(2), 92(1), 92(3), 92(4), 92(5) and 97A |
For Tax Official |
Refund Order details |
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XIX |
REFUND |
Rule 90(1), 90(2), and 95(2) |
For Tax Official |
Acknowledgment |
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XIX |
REFUND |
Rule 90(3) |
For Tax Official |
Deficiency Memo |
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XIX |
REFUND |
Rule 91(2) |
For Tax Official |
Provisional Refund Order |
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XIX |
REFUND |
Rule 91(3), 92(4), 92(5), and 94 |
For Tax Official |
Payment Order |
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XIX |
REFUND |
Rule 92(1), 92(3), 92(4), 92(5), and 96(7) |
For Tax Official |
Refund Sanction/Rejection Order |
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XIX |
REFUND |
Rule 92(2) and 96(6). |
For Tax Official |
Order for withholding the refund |
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XIX |
REFUND |
Rule 92(3) |
For Tax Official |
Notice for rejection of the application for refund |
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XIX |
REFUND |
Rule 92(3) |
For Taxpayer |
Reply to show cause notice |
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XIX |
REFUND |
Rule 95(1) |
For Taxpayer |
Application for Refund by any specialized agency of UN or any Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc. |
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XIX |
REFUND |
Rule 96A |
For Taxpayer |
Furnishing of bond or Letter of Undertaking for export of goods or services |
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XIX |
REFUND |
Rule 95A |
For Taxpayer |
Application for refund by Duty Free Shops/Duty Paid Shops (Retail outlets) |
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XIX |
REFUND |
Circular No. 75/49/2018-GST dated 27th December, 2018 |
For Taxpayer |
Application for SBY-UIN |
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XIX |
REFUND |
Rule 90(5) |
For Taxpayer |
Application for Withdrawal of Refund Application |
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XIX |
REFUND |
Rule 95 |
For Taxpayer |
Application for refund by Canteen Stores Department (CSD) |
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XIX |
REFUND |
Circular No. 75/49/2018-GST dated 27th December, 2018 |
For Tax Official |
Seva Bhoj Yojna-Unique Identification Number (SBY-UIN) |
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XIX |
REFUND |
Circular No. 75/49/2018-GST dated 27th December, 2018 |
For Taxpayer |
Application for reimbursement of tax under the SevaBhojYojna Scheme |
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XIX |
REFUND |
Circular No. 75/49/2018-GST dated 27th December, 2018 |
For Tax Official |
Acknowledgment |
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XIX |
REFUND |
Circular No. 75/49/2018-GST dated 27th December, 2018 |
For Tax Official |
Order sanctioning/rejecting claim of reimbursement |
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XIX |
REFUND |
Circular No. 75/49/2018-GST dated 27th December, 2018 |
For Tax Official |
Payment Advice |
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XX |
REGISTRATION |
Rule 8(1) |
For Taxpayer |
Application for Registration |
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XX |
REGISTRATION |
Rule 8(5) |
For Tax Official |
Acknowledgment |
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XX |
REGISTRATION |
Rule 9(2) |
For Tax Official |
Notice for Seeking Additional Information / Clarification / Documents relating to Application for <> |
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XX |
REGISTRATION |
Rule 9(2) |
For Taxpayer |
Clarification/additional information/document for<> |
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XX |
REGISTRATION |
Rule 9 (4) |
For Tax Official |
Order of Rejection of Application for
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|
XX |
REGISTRATION |
Rule 10(1) |
For Tax Official |
Registration Certificate |
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XX |
REGISTRATION |
Rule 12(1) |
For Taxpayer |
Application for Registration as Tax Deductor at source (u/s 51) or Tax Collector at Source (u/s 52) |
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XX |
REGISTRATION |
Rule 12(3) |
For Tax Official |
Order of Cancellation of Registration as Tax Deductor at source or Tax Collector at source |
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XX |
REGISTRATION |
Rule 13(1) |
For Taxpayer |
Application for Registration of Non Resident Taxable Person |
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XX |
REGISTRATION |
Rule 14(1) |
For Taxpayer |
Application for registration of person supplying Online Information and Database Access or Retrieval Services (OIDAR/NROP) from a place outside India to a person in India, other than a registered person. |
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XX |
REGISTRATION |
Rule 16(1) |
For Tax Official |
Order of Grant of Temporary Registration/ Suo Moto Registration |
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XX |
REGISTRATION |
Rule 15(1) |
For Taxpayer |
Application for extension of registration period by casual / non-resident taxable person |
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XX |
REGISTRATION |
Rule 17 |
For Taxpayer |
Application/Form for grant of Unique Identity Number (UIN) to UN Bodies/ Embassies /others |
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XX |
REGISTRATION |
Rule 19(1) |
For Taxpayer |
Application for Amendment in Registration Particulars (For all types of registered persons) |
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XX |
REGISTRATION |
Rule 19(1) |
For Tax Official |
Order of Amendment |
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XX |
REGISTRATION |
Rule 20 |
For Taxpayer |
Application for Cancellation of Registration |
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XX |
REGISTRATION |
Rule 22(1) |
For Tax Official |
Show Cause Notice for Cancellation of Registration |
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XX |
REGISTRATION |
Rule 22(2) |
For Taxpayer |
Reply to the Show Cause Notice issued for cancellation for registration |
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XX |
REGISTRATION |
Rule 22(3) |
For Tax Official |
Order for Cancellation of Registration |
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XX |
REGISTRATION |
Rule 22(4) |
For Tax Official |
Order for dropping the proceedings for cancellation of registration |
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XX |
REGISTRATION |
Rule 23(1) |
For Taxpayer |
Application for Revocation of Cancellation of Registration |
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XX |
REGISTRATION |
Rule 23(2) |
For Tax Official |
Order for revocation of cancellation of registration |
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XX |
REGISTRATION |
Rule 23(3) |
For Tax Official |
Show Cause Notice for rejection of application for revocation of cancellation of registration |
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XX |
REGISTRATION |
Rule 23(3) |
For Taxpayer |
Reply to the notice for rejection of application for revocation of cancellation of registration |
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XX |
REGISTRATION |
Rule 24(1) |
For Tax Official |
Certificate of Provisional Registration (Presently Closed as per Law) |
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XX |
REGISTRATION |
Rule 24(2) |
For Taxpayer |
Application for Enrolment of Existing Taxpayer (Presently Closed as per Law) |
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XX |
REGISTRATION |
Rule 24(3) |
For Tax Official |
Show Cause Notice for cancellation of provisional registration |
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XX |
REGISTRATION |
Rule 24(3) |
For Tax Official |
Order for cancellation of provisional registration |
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XX |
REGISTRATION |
Rule 24(4) |
For Taxpayer |
APPLICATION FOR CANCELATION OF REGISTRATION OF MIGRATED TAXPAYERS |
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XX |
REGISTRATION |
Rule 25 |
For Tax Official |
Form for Field Visit Report |
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XX |
REGISTRATION |
Rule 21A |
For Tax Official |
Intimation for suspension and notice for cancellation of registration. |
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XXI |
RETURNS |
Rule 59(1) |
For Taxpayer |
Details of outward supplies of goods or services |
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XXI |
RETURNS |
Rule 59 (4) |
For Tax Official |
Details of auto drafted supplies |
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XXI |
RETURNS |
Rule 60(1) |
For Tax Official |
Details of inward supplies of goods or services |
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XXI |
RETURNS |
Rule 60(1) |
For Taxpayer |
Details of auto-drafted supplies |
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XXI |
RETURNS |
Rule 61(1) |
For Tax Official |
Monthly return |
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XXI |
RETURNS |
Rule 68 |
For Taxpayer |
Notice to return defaulter u/s 46 for not filing return |
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XXI |
RETURNS |
Rule 61(5) |
For Taxpayer |
Monthly Return |
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XXI |
RETURNS |
Rule 62 |
For Taxpayer |
Quarterly return for registered person opting for composition levy (This form shall be modified and implemented in due course as “the Return for Financial Year of Registered Person, who has opted for Composition levy or availing benefit of notification no. 02/2019- Central Tax” (Rate). |
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XXI |
RETURNS |
Rule 59 (3) and 66(2) |
For Taxpayer |
Auto-drafted details for registered person opting for composition levy |
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XXI |
RETURNS |
Rule 63 |
For Taxpayer |
Return for Non-resident taxable person |
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XXI |
RETURNS |
Rule 64 |
For Taxpayer |
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 |
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XXI |
RETURNS |
Rule 65 |
For Taxpayer |
Return for input service distributor |
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XXI |
RETURNS |
Rule 59(3) and 65 |
For Taxpayer |
Details of supplies auto-drafted form |
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XXI |
RETURNS |
Rule 66(1) |
For Taxpayer |
Return for tax deducted at source (TDS) |
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XXI |
RETURNS |
Rule 66(3) |
For Taxpayer |
Tax Deduction at Source Certificate |
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XXI |
RETURNS |
Rule 67(1) |
For Taxpayer |
Statement for tax collection at source (TCS) |
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XXI |
RETURNS |
Rule 80 |
For Taxpayer |
Annual Return |
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XXI |
RETURNS |
Rule 80 |
For Taxpayer |
Annual return (For Composition Taxpayer) |
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XXI |
RETURNS |
Rule 80(3) |
For Taxpayer |
PART – A - Reconciliation Statement Part B – Certificate |
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XXI |
RETURNS |
Rule 81 |
For Taxpayer |
Final Return |
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XXI |
RETURNS |
Rule 82 |
For Tax Official |
Statement of inward supplies by persons having Unique Identification Number (UIN) |
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XXI |
RETURNS |
Rule 60(7) |
For Taxpayer |
Auto-drafted ITC Statement |
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XXII |
Special Procedure |
Notification No. 30/2023 – Central Tax dated 31.07.2023 |
For Taxpayer |
Details of Packing Machines |
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XXII |
Special Procedure |
Notification No. 30/2023 - Central Tax dated 31.07.2023 |
For Taxpayer |
Details of production capacity of manufacturing unit or machines, submitted or declared to any other government department or any other agency or organization |
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XXII |
Special Procedure |
Notification No. 30/2023 – Central Tax dated 31.07.2023 |
For Taxpayer |
Details of installation of additional machine(s) |
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XXII |
Special Procedure |
Notification No. 30/2023 – Central Tax dated 31.07.2023 |
For Taxpayer |
Details of removal of the existing machine(s) |
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XXII |
Special Procedure |
Notification No. 30/2023 – Central Tax dated 31.07.2023 |
For Taxpayer |
Inputs Register |
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XXII |
Special Procedure |
Notification No. 30/2023 – Central Tax dated 31.07.2023 |
For Taxpayer |
Production Register |
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XXII |
Special Procedure |
Notification No. 30/2023 – Central Tax dated 31.07.2023 |
For Taxpayer |
Monthly Statement of Inputs used and the final goods produced by the manufacturer of goods specified in Schedule |
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XXIII |
TRANSITION FORMS |
Rule 117(1), 118, 119 and 120 |
For Taxpayer |
Transitional ITC / Stock Statement |
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XXIII |
TRANSITION FORMS |
Rule 117(4) |
For Taxpayer |
Details of inputs held on stock on appointed date in respect of which he is not in possession of any invoice/document evidencing payment of tax carried forward to Electronic Credit ledger |
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XXIII |
TRANSITION FORMS |
Rule 117 |
For Taxpayer |
Return for Credit Transfer Documents |
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