| 1 |
RETURNS |
GSTR - 1 |
Details of outwardsupplies of goods or
services |
|
- |
- |
- |
| 2 |
RETURNS |
GSTR - 1A |
Details of auto drafted supplies (From
GSTR 2, GSTR 4 or GSTR 6 ) |
|
- |
- |
- |
| 3 |
RETURNS |
GSTR - 2 |
Details of inward supplies of goods or
services |
|
- |
- |
- |
| 4 |
RETURNS |
GSTR - 2A |
Details of auto drafted supplies (From
GSTR 1, GSTR 5, GSTR-6, GSTR-7 and
GSTR-8) |
|
- |
- |
- |
| 5 |
RETURNS |
GSTR - 3 |
Monthly return |
|
- |
- |
- |
| 6 |
RETURNS |
GSTR - 3A |
Notice to return defaulter u/s 46 for
not filing return |
|
- |
- |
- |
| 7 |
RETURNS |
GSTR - 3B |
Monthly Return in case of extension of
Date |
|
- |
- |
- |
| 8 |
RETURNS |
GSTR - 4 |
Quarterly return for registered person
opting for composition levy |
|
- |
- |
- |
| 9 |
RETURNS |
GSTR - 4A |
Auto- drafted details for registered
person opting for composition levy |
|
- |
- |
- |
| 10 |
RETURNS |
GSTR - 5 |
Return for Non- resident taxable person |
|
- |
- |
- |
| 11 |
RETURNS |
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 |
|
- |
- |
- |
| 12 |
RETURNS |
GSTR - 6 |
Return for input service distributor |
|
- |
- |
- |
| 13 |
RETURNS |
GSTR - 6A |
Details of supplies auto- drafted form |
|
- |
- |
- |
| 14 |
RETURNS |
GSTR - 7 |
Return for Tax Deducted at Source |
|
- |
- |
- |
| 15 |
RETURNS |
GSTR - 7A |
Tax Deduction at Source Certificate |
|
- |
- |
- |
| 16 |
RETURNS |
GSTR - 8 |
Statement for tax collection at source |
|
- |
- |
- |
| 17 |
RETURNS |
GSTR - 11 |
Statement of inward supplies by persons
having Unique Identification Number |
|
- |
- |
- |