| 1 |
FORM GSTR-1 |
For Taxpayer |
Details of outward supplies of goods or services |
| 2 |
FORM GSTR-2A |
For Taxpayer |
Details of auto-drafted supplies |
| 3 |
FORM GSTR-3B |
For Taxpayer |
Monthly Return |
| 4 |
FORM GSTR-4 |
For Taxpayer |
(Earlier Quarterly) Return for composition taxpayers upto FY
2018-19. |
| 5 |
FORM GSTR-4A |
For Taxpayer |
Details of auto-drafted supplies for view. |
| 6 |
FORM GSTR-5 |
For Taxpayer |
Return for non-resident taxable person |
| 7 |
FORM GSTR-5A |
For Taxpayer |
Details of supplies of Online Information and Database Access or
Retrieval Services(OIDAR) by a person located outside India made to non-taxable
persons in IndiOnline Information and Database Access or Retrieval ServiceOnline
Information and Database Acce |
| 8 |
FORM GSTR-6 |
For ISD |
Return for Input Service Distributor |
| 9 |
FORM GSTR-6A |
For ISD |
Details of auto-drafted supplies for view. |
| 10 |
FORM GSTR-7 |
For Taxpayer |
Return for tax deducted at source (TDS) |
| 11 |
FORM GSTR 7A |
for Taxpayer |
Tax deduction at source certificate |
| 12 |
FORM GSTR – 8 |
For Taxpayer |
Statement for tax collection at source (TCS) |
| 13 |
FORM GSTR – 9 |
For Taxpayer |
Annual return |
| 14 |
FORM GSTR – 9A |
For Taxpayer |
Annual return (For Composition Taxpayer) |
| 15 |
FORM GSTR-9C |
For Taxpayer |
PART – A – Reconciliation Statement Part B – Certificate |
| 16 |
FORM GSTR-10 |
For Taxpayer |
Final Return |
| 17 |
FORM GSTR-11 |
For UIN holders |
Statement of inward supplies by persons having Unique Identity
Number (UIN) |