Final GST Return Formats approved by GST Council 03.06.2017
GOODS AND SERVICES TAX RULES, 2017
RETURN FORMATS
Final GST Return Formats approved by GST Council as per Final GST Return Rules approved by GST Council on 03.06.2017
GST Return Formats
Sr. No. | Form No. | Title of the Form |
1 | 2 | 3 |
1. | GSTR 1 | Details of outwards supplies of goods or services |
2. | GSTR-1A | Details of auto drafted supplies of goods or services |
3. | GSTR 2 | Details of inward supplies of goods or services |
4. | GSTR-2A | Details of supplies auto drafted from GSTR- 1 or GSTR-5 to recipient |
5. | GSTR-3 | Monthly return |
6. | GSTR-3A | Notice to return defaulter u/s 46 |
7. | GSTR -4 | Quarterly return for registered persons opting composition levy |
8. | GSTR-4A | Auto drafted details for registered persons opting composition levy |
9. | GSTR -5 | Return for Non Resident Taxable Persons |
10. | GSTR-5A | 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 |
11. | GSTR -6 | Return for input service distributors |
12. | GSTR-6A | Details of supplies auto drafted from GSTR-1 or GSTR-5 to ISD. |
13. | GSTR -7 | Return for Tax Deduction at Source |
14. | GSTR -7A | Tax Deduction at Source Certificate |
15. | GSTR-8 | Statement for Tax Collection at Source |
16. | GSTR 9 | Annual return |
17 | GSTR 9A | Simplified annual return for compounding taxable persons |
18 | GSTR 9B | Audit Report certified by a…………. |
19 | GSTR 10 | Final Return under ___ of Goods and Services Act, 2016 |
20 | GSTR-1 1 | Inward supplies statement for persons having Unique Identification Number (UIN) |