GST Returns Forms

1. GST REG-01: Application for GST Registration (Part A and Part B)

- Used for applying for GST registration.

- Part A includes basic details, and Part B requires additional information and document uploads.

2. GST REG-06: Registration Certificate

- Issued by the tax authorities upon approval of GST registration.

3. GSTR-1: Monthly/Quarterly Return for Outward Supplies

- Details of outward supplies made by the registered taxpayer during a specific period.

4. GSTR-2A: Auto-drafted details of Inward Supplies

- Automatically generated based on the GSTR-1 filings of the supplier.

5. GSTR-2: Monthly/Quarterly Return for Inward Supplies

- Details of inward supplies received by the registered taxpayer during a specific period.

6. GSTR-3B: Monthly Return

- Summary return to be filed by all registered taxpayers on a monthly basis.

7. GSTR-4: Quarterly Return (Composition Dealers)

- Filed by taxpayers registered under the composition scheme.

8. GSTR-5: Return for Non-Resident Taxpayers

- Filed by non-resident taxpayers for their GST transactions in India.

9. GSTR-6: Return for Input Service Distributors (ISD)

- Filed by Input Service Distributors to distribute input tax credit to their branches.

10. GSTR-7: Return for Tax Deducted at Source (TDS)

- Filed by taxpayers deducting tax at source.

11. GSTR-8: Annual Return for E-commerce Operators

- Filed by e-commerce operators to furnish details of supplies made through their platform.

12. GSTR-9: Annual Return

- Filed by regular taxpayers providing a summary of their annual GST transactions.

13. GSTR-9A: Annual Return (Composition Dealers)

- Filed by taxpayers registered under the composition scheme.

14. GSTR-10: Final Return

- Filed when a taxpayer's GST registration is canceled or surrendered.

15. GSTR-11: Inward Supplies Statement for UIN

- Filed by persons having Unique Identification Number (UIN) to detail inward supplies received.