GST returns final formats with forms chart
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) |
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