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GST returns final formats with forms chart

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GST returns final formats 

GST council has finalized the final GST return formats. These formats contains the items of various returns  to be filed in GST. You can refer these formats to have an idea of GST returns.A list of all returns is given below.

Sr.  No. Form No. Title of the Form
1 2 3
1. GSTR-1 Details of outwards supplies of goods or services
2. GSTR-1A Details of auto drafted supplies of goods or services
3. GSTR-2 Details of inward supplies of goods or services
4. GSTR-2A Details of supplies auto drafted from GSTR-1 or GSTR-5 to recipient
5. GSTR-3 Monthly return
6. GSTR-3A Notice to return defaulter u/s 46
7. GSTR-4 Quarterly return for registered persons opting composition levy
8. GSTR-4A Auto drafted details for registered persons opting composition levy
9. GSTR-5 Return for Non Resident Taxable Persons
10. GSTR-5A Details 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-6 Return for input service distributors
12. GSTR-6A Details of supplies auto drafted from GSTR-1 or GSTR-5 to ISD.
13. GSTR-7 Return for Tax Deduction at Source
14. GSTR-7A Tax Deduction at Source Certificate
15. GSTR-8 Statement for Tax Collection at Source
16. GSTR-11 Inward supplies statement for persons having Unique Identification Number (UIN)

 

 

thumbnail of return-formats

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