GST Return/Statement Forms

FORM GSTR-1

Details of outward supplies of taxable goods and/or services effected

FORM GSTR-1A

Details of outward supplies as added, corrected or deleted by the recipient

FORM GSTR-2

Details of inward supplies of taxable goods and/or services claiming input tax credit

FORM GSTR-2A

Details of inward supplies made available to the recipient on the basis of FORM GSTR-1 furnished by the supplier

FORM GSTR-3

Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax

FORM GSTR-3A

Notice to a registered taxable person who fails to furnish return under section 27 and section 31

FORM GSTR-3B

Illustration of GST Calculation 

FORM GSTR-4

Quarterly Return for compounding Taxable persons

FORM GSTR-4A

Details of inward supplies made available to the recipient registered under composition scheme on the basis of FORM GSTR-1 furnished by the supplier

FORM GSTR-5

Return for Non-Resident foreign taxable person

FORM GSTR-6

ISD return

FORM GSTR-6A

Details of inward supplies made available to the ISD recipient on the basis of FORM GSTR-1 furnished by the supplier

FORM GSTR-7

Return for authorities deducting tax at source

FORM GSTR-7A

TDS Certificate

FORM GSTR-8

Details of supplies effected through e-commerce operator and the amount of tax collected as required under sub-section (1) of section 43C

FORM GSTR-9

Annual return

FORM GSTR-9A

Simplified Annual return by Compounding taxable persons registered under section 8

FORM GSTR-9B

Reconciliation Statement

FORM GSTR-10

Final return

FORM GSTR-11

Details of inward supplies to be furnished by a person having UIN

FORM GST TRP-1

Application for Enrolment as Tax Return Preparer under Goods and Services Tax Act,20

FORM GST TRP-6

Engagement of TRP

FORM GST TRP-2

Enrolment certificate as Tax return preparer

FORM GST TRP-7

Disengagement from the assignment

FORM GST TRP-3

Show cause to as Tax return preparer

FORM GST 9A

Audit Report

FORM GST TRP-4

Order of cancelling enrolment as Tax return preparer

FORM GST ITC-1A

ITC MIsmatch Report

FORM GST TRP-5

List of Tax return preparers

 

1970-01-01