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.


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