List of GST Returns/Statements to be furnished by Registered Persons
- 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-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 GST-ITC-1 Communication of acceptance, discrepancy or duplication of input tax credit claim
- 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
- Form GST-TRP-2 Enrolment certificate as Tax return preparer
- Form GST-TRP-3 Show cause to as Tax return preparer
- Form GST-TRP-4 Order of cancelling enrolment as Tax return preparer
- Form GST-TRP-5 List of Tax return preparers
- Form GST-TRP-6 Consent of taxable person to Tax return preparer
- Form GST-TRP-7 Withdrawal of authorization to tax return preparer
Click Here for Draft formats of GST Returns