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SN. Forms Relative Provision Purpose Download
1 Form No. : 3CA Audit report under section 44AB Audit report under section 44AB of the Income-tax Act, 1961 in a case where the accounts of the business or profession of a person have been audited under any other law
2 FORM GSTR - 9]47]48 [See rule 80] Annual Return
3 FORM-GST-RFD-06 [See rule 92(1), 92(3), 92(4), 92(5) & 96(7)] Refund Sanction/Rejection Order
4 FORM GST REG-19 [See rule 22(3)] Order for Cancellation of Registration
5 FORM GST REG-26 [See rule 24(2)] Application for Enrolment of Existing Taxpayer
6 FORM GST REG-29 [See rule 24(4) ] APPLICATION FOR CANCELATION OF REGISTRATION OF MIGRATED TAXPAYERS
7 FORM GST ITC-03 [See rule44(4)] 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
8 FORM GST APL – 06 [See rule 110(2)] Cross-objections before the Appellate Tribunal
9 FORM GST REG-03 [See rule 9(2)] Notice for Seeking Additional Information / Clarification / Documents relating to Application for <>
10 FORM GST PMT –01 [See rule 85(1)] Electronic Liability Register of Registered Person
11 FORM GSTR-4A [See rules 59(3) & 66(2)] Auto-drafted details for registered person opting for composition levy
12 FORM GST PCT-02 [See rule 83(2)] Enrolment Certificate of Goods and Services Tax Practitioner

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