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
123
1.GSTR 1Details of outwards supplies of goods or services
2.GSTR-1ADetails of auto drafted supplies of goods or services
3.GSTR 2Details of inward supplies of goods or services
4.GSTR-2ADetails of supplies auto drafted from GSTR- 1 or GSTR-5 to recipient
5.GSTR-3Monthly return
6.GSTR-3ANotice to return defaulter u/s 46
7.GSTR -4Quarterly return for registered persons opting composition levy
8.GSTR-4AAuto drafted details for registered persons opting composition levy
9.GSTR -5Return for Non Resident Taxable Persons
10.GSTR-5ADetails 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 -6Return for input service distributors
12.GSTR-6ADetails of supplies auto drafted from GSTR-1 or GSTR-5 to ISD.
13.GSTR -7Return for Tax Deduction at Source
14.GSTR -7ATax Deduction at Source Certificate
15.GSTR-8Statement for Tax Collection at Source
 16.GSTR 9 Annual return
 17GSTR 9A Simplified annual return for compounding taxable persons
 18GSTR 9B Audit Report certified by a………….
 19GSTR 10 Final Return under ___ of Goods and Services Act, 2016
 20GSTR-1 1Inward supplies statement for persons having Unique Identification Number (UIN)

Download all the Final GST  Return Formats in PDF

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