GSTR-1 |
Details of outward supplies of goods or services |
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GSTR-1A |
Details of auto drafted supplies |
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GST
ENR-01 |
Application
for Enrolment under section |
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GST
ENR-02 |
Application for obtaining unique common enrolment |
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GSTR-2 |
Details of inward supplies of goods or services |
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GSTR-2A |
Details of auto drafted supplies |
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GST ITC-02A |
Declaration for transfer of ITC pursuant to registration under sub-section (2) of section |
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GSTR-3 |
Monthly return |
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GSTR-3A |
Form GSTR – 3A |
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GSTR-3B
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FORM GSTR-3B |
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GSTR-4(Old)
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Quarterly return for registered person opting for composition levy |
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GSTR-4(New)
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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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GSTR-4A
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Auto-drafted details for registered person opting for composition |
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GSTR-5
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Return for Non-resident taxable person |
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GSTR-5A
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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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GSTR-6
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Return for input service distributor |
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GSTR-6A
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Details of supplies auto-drafted from |
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GSTR-7
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Return for Tax Deducted at Source |
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GSTR-7A |
Tax Deduction at Source Certificate |
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GSTR-8 |
Statement for tax collection at source |
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GSTR-9 |
Annual Return |
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GSTR-9A | Annual Return (For Composition Taxpayer) | |
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GSTR-9C |
Reconciliation Statement |
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GSTR-10 |
Final Return |
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GSTR-11 |
Statement of inward supplies by persons having Unique Identification Number (UIN) |
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