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Bill

Home Acts & Rules Bill GST - Draft-Bills-Reports Draft - Goods And Services Tax - Return Rules, 20-- [September 2016] Forms Forms = Draft GST Return Formats Chapters List This

Draft GST Return Formats - Draft - Goods And Services Tax - Return Rules, 20-- [September 2016]
Draft GST Return Formats
Form GST-ITC-1 : Communication of acceptance, discrepancy or duplication of input tax credit claim
Form GST-TRP-1 : Application for enrolment as Tax return preparer
Form GST-TRP-2 : Enrolment certificate as Tax return preparer
Form GST-TRP-3 : Show cause to as Tax return preparer
Form GST-TRP-4 : Order of cancelling enrolment as Tax return preparer
Form GST-TRP-5 : List of Tax return preparers
Form GST-TRP-6 : Consent of taxable person to Tax return preparer
Form GST-TRP-7 : Withdrawal of authorization to tax return preparer
Form GSTR-01 : Details of outward supplies of taxable goods and/or services effected
Form GSTR-01A : Details of outward supplies as added, corrected or deleted by the recipient
Form GSTR-02 : Details of inward supplies of taxable goods and/or services claiming input tax credit
Form GSTR-02A : Details of inward supplies made available to the recipient on the basis of FORM GSTR-1 furnished by the supplier
Form GSTR-03 : Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax
Form GSTR-03A : Notice to a registered taxable person who fails to furnish return under section 27 and section 31
Form GSTR-04 : Quarterly Return for compounding Taxable persons
Form GSTR-04A : Details of inward supplies madeavailable to the recipient registered under composition scheme on the basis of FORM GSTR-1 furnished by the supplier
Form GSTR-05 : Return for Non-Resident foreign taxable person
Form GSTR-06 : ISD return
Form GSTR-06A : Details of inward supplies made available to the ISD recipient on the basis of FORM GSTR-1 furnished by the supplier
Form GSTR-07 : Return for authorities deducting tax at source
Form GSTR-07A : TDS Certificate
Form GSTR-08 : Details of supplies effected through e-commerce operator and the amount of tax collected as required under sub-section (1) of section 43C
Form GSTR-09 : Annual return
Form GSTR-09A : Simplified Annual return by Compounding taxable persons registered under section 8
Form GSTR-09B : Reconciliation Statement
Form GSTR-10 : Final return
Form GSTR-11 : Details of inward supplies to be furnished by a person having UIN
 

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