Download Tax Return Preparer Form under GST
Download GST TRP Form
GST TRP 1, GST TRP 1A GST TRP 2, GST TRP 3, GST TRP 4, GST TRP 5, GST TRP 6, GST TRP 7
Sr No | Form No | Purpose |
1 | GST TRP 1 | Application for Enrolment as Tax Return Preparer under GST |
2 | GST TRP 1A | Acknowledgement Receipt |
3 | GST TRP 2 | Enrolment Certificate for Tax Return Preparer |
4 | GST TRP 3 | Notice for Seeking Additional Information / Clarification / Documents for Application for Registration as Tax Return Preparer,or,Show cause for disqualification in case of misconduct in connection to proceeding by Tax Return Preparer |
5 | GST TRP 4 | Order of Rejection of Application for enrolment as Tax Return Preparer/Or Disqualification to function as Tax Return Preparer |
6 | GST TRP 5 | List of Tax Return Preparers enrolled |
7 | GST TRP 6 | Engagement of TRP |
8 | GST TRP 7 | Disengagement from the assignment |
Read also GST Return filing Process in India
Download Draft GST Return Rules Released by Govt
Download Draft GST Return Formats released by Govt
GST Return ,GSTR 1, GSTR 2, GSTR 3, GSTR 4, GSTR 5, GSTR 6, GSTR 7, GSTR 8, GSTR 9, GSTR 10, GSTR 11,
GST Return : Who … What….When….to File GST Return
Sr.No | Form | Who to File ? | What to file? | When to File ? |
1 | GSTR-1 | Registered taxable supplier | Outward supplies | 10th of the month succeeding the tax period |
2 | GSTR-2 | Registered taxable recipient | Inward supplies /Purchases | 15th of the month succeeding the tax period |
3 | GSTR-3 | Registered taxable person | Monthly Return | 20th of the month succeeding the tax period |
4 | GSTR-4 | Composition supplier | Outward supplies, inward supplies | 18th of the month succeeding the Quarter |
5 | GSTR-5 | Non-resident person | Outward supplies, inward supplies | 20th of the month succeeding tax period & within 7 days after expiry of registration |
6 | GSTR -6 | Input service distributor | details of tax invoices on which credit has been received | 13th of the month succeeding the tax period |
7 | GSTR-7 | Tax deductor | Details of tax deducted | 10th of the month succeeding the month of deduction |
8 | GSTR-8 | E commerce operator/tax collector | Details of tax collected. | 10th of the month succeeding the tax period |
9 | GSTR-9 | Registered Taxable Persons | Annual Return | 31st December of the next Financial Year] |
10 | GSTR 9A | Taxable Person paying tax u/s 8 (Compounding Taxable Person) | Annual Return | 31st December of the next Financial Year] |
11 | GSTR 9B | Registered Taxable Person (if Turnover Exceeds 1Crore) | Audit Report with Reconciliation Statement | 31st December of the next Financial Year |
12 | GSTR 10 | Taxable person whose registration has been surrendered or cancelled | Final return | within three months of the date of cancellation or date of cancellation order, whichever is later |
13 | GSTR 11 | Persons having Unique Identity Number and Claiming Refund | Details of inward supplies | 28th of the month following the month for which statement is filed |
Free Education Guide on Goods & Service Tax (GST)