Final GST Return Formats approved by GST Council 03.06.2017 – Download – Print

By | June 3, 2017
Last Updated on: June 18, 2017

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)

Download all the Final GST  Return Formats in PDF

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