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GST Return Form - GST Return Form Download - GST Return Formats PDF - GST filing form - GST Return Format India.  

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(@dheeraj)
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Joined: 2 years  ago
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December 25, 2017 8:19 am  

GST Return Form - GST Return Form Download - GST Return Formats PDF - GST filing form - GST Return Format India.

DRAFT GOODS AND SERVICES TAX RULES, 20-- RETURN FORMATS

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 16 Form

GSTR-9: Annual return 17 Form

GSTR-9A:  Simplified Annual return by Compounding taxable persons registered under section 8 18

Form GSTR-9B:  Reconciliation Statement 19 Form

GSTR-10 : Final return 20 Form GSTR-11 Details of inward supplies to be furnished by a person having UIN 21

Form GST-TRP-1: Application for enrolment as Tax return preparer

Form GST-TRP-2:  Enrolment certificate as Tax return preparer 23

Form GST-TRP-3: Show cause to as Tax return preparer

24 Form GST-TRP-4: Order of cancelling enrolment as Tax return preparer

25 Form GST-TRP-5: List of Tax return preparers

26 Form GST-TRP-6: Consent of taxable person to Tax return preparer

27 Form GST-TRP-7:  Withdrawal of authorization to tax return preparer

 

GST Return form download PDF - https://aces.gov.in/Documents/draft-return-formats-26092016.pdf

 

 

 

 


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