S.No. | Form No | Detail | Due Date |
GST Form and manner of furnishing detail of outward supplies | |||
| 1 | Form GSTR -1 | The Details of outward supplies of taxable goods or services or both (furnished under section 37) | 10th Day of the next month |
| 2 | Form GSTR -1A | The Details of outward supplies as added, corrected or deleted by the recipient | |
| GST Form and manner of furnishing details of inward supplies | |||
| 3 | Form GST R-2 | The Details of inward supplies of taxable goods or services claiming input tax credit (furnished under section 38) | 15th Day of the next month |
| 4 | Form GSTR -2A | Details of inward supplies made available to the recipient on the basis of FORM GSTR-1 furnished by the supplier | |
GST Form and manner of submission of monthly returnEvery registered person, other than an Input Service Distributor or a non- resident taxable person or a person paying tax under section 10 or section 51 or, as the case may be, under section 52 shall furnish a return specified under sub-section (1) of section 39 in form GSTR-3 | |||
| 5 | Form GSTR -3 | Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax | 20th day of the next month |
GST Form for Notice to non-filers of returns | |||
| 6 | Form GSTR -3A | Notice to a registered taxable person who fails to furnish return under section 39 and section 45 | |
GST Form and manner of submission of quarterly return by the composition suppliersFile quarterly return for Every registered person paying tax under section 10 | |||
| 7 | Form GSTR -4 | Quarterly Return for compounding Taxable persons (provision under section 10) | 18th Day of the month succeeding quarter |
| 8 | Form GSTR -4A | Details of inward supplies made available to the recipient registered under composition scheme on the basis of FORM GSTR-1 furnished by the supplier | |
GST Form and manner of submission of return by non-resident taxable person | |||
| 9 | Form GSTR -5
| Return for Non-Resident foreign taxable person | 20th Day of the next month |
GST Form and manner of submission of return by an Input Service Distributors | |||
| 10 | Form GSTR-6 | ISD return | 13th Day of the next month |
| 11 | Form GSTR-6A | Details of inward supplies made available to the ISD recipient on the basis of FORM GSTR-1 furnished by the supplier | |
GST Form and manner of submission of return by a person required to deduct tax at source | |||
| 12. | Form GSTR-7 | Return for authorities deducting tax at source under section-51 | 10th Day of the next month |
| 13. | Form GSTR-7A | TDS Certificate | |
GST Form and manner of submission of statement of supplies by an e-commerce operator | |||
| 14. | Form GSTR-8 | Details of supplies effected through e-commerce operator and the amount of tax collected as required under section 52 | 10th day of the next month |
GST Form for Annual return, copy of audited annual accounts, Final return | |||
| 15. | Form GSTR-9 | Annual return as specified under sub-section (1) of section 44 | 31st December of next financial year |
| 16. | Form GSTR-9A | Simplified Annual return by Compounding taxable persons registered under section 10 | |
| 17. | Form GSTR-9B | Reconciliation Statement (every registered person whose aggregate turnover during a financial year exceeds one crore rupees shall get his accounts audited as specified under sub-section (5) of section 35 and he shall furnish a copy of audited annual accounts and a reconciliation statement. | |
| 18. | Form GSTR-10 | Final return (under section 45) | Within three months of the date of cancellation or date of cancellation order, whichever is later. |
GST Form for detail of inward supplies of persons having Unique Identity Number | |||
| 19. | Form GSTR-11 | Details of inward supplies to be furnished by a person having UIN and claims refund of the taxes paid on his inward supplies | 28th Day of the month following the month for which statement is filed |
GST Form for Input Tax Credit Formats | |||
| 20. | Form GST-ITC-1 | Declaration for claim of input tax credit under sub-section (1) of section 18 | |
| 21. | Form GST ITC – 2 | Declaration for transfer of ITC in case of sale, merger, demerger, amalgamation, lease or transfer of a business under sub-section (3) of section 18. | |
| 22. | Form GST ITC – 3 | Declaration for intimation of ITC reversal on inputs, inputs contained in semi-finished and finished goods and capital goods in stock under sub-section (4) of section 18. | |
| 23. | Form GST ITC – 4 | Details of goods/capital goods sent to job worker and received back. | |
GST Form for Goods and Services tax PractitionerThese people can register as GST Practitioner he has passed or Education Qualification a graduate or postgraduate degree or equivalent examination having a degree in Commerce, Law, Banking including Higher Auditing, or Business Administration or Business Management from any Indian University established by any law for the time being in force and he has passed Final Exam of CA, CS, CWA, | |||
| 24
| Form GST-PCT-1 | Application for enrolment as goods and services tax practitioner Provisions relating to a goods and services tax practitioner | |
| FORM GST PCT – 2 | Enrollment Certificate as a GST practitioner | ||
| FORM GST PCT – 3 | Form for notice to GST practitioner for seeking additional information on application for and GST practitioner misconduct. | ||
| FORM GST PCT –4
| Form for GST practitioner found guilty of misconduct in connection with any proceeding under the Act, and authorized officer may, by order for disqualified of GST practitioner under section 48, | ||
| FORM GST PCT -5 | Form for Amendments detail of GST practitioner ( change address, death or disqualification Etc) | ||
| FORM GST PCT -6 | Form for authorise to GST practitioner by any registered person | ||
| FORM GST PCT -7 | Form for withdraw such authorization of GST practitioner by any registered person | ||
REFUND FORMS DETAIL AND REFUND PROCEDURE IN GST
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