GST Return Formats

GST Return Formats, Download GST Return Forms (GSTR Forms)

Last Updated 3rd June 2017 (03-06-2017)


Sr. No. Form Number Descritption
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
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
10 GSTR-6 Return for input service distributors
11 GSTR-6A Details of supplies auto drafted from GSTR-1 or GSTR-5 to ISD.
12 GSTR-7 Return for Tax Deduction at Source
13 GSTR-7A Tax Deduction at Source Certificate
14 GSTR-8 Statement for Tax Collection at Source
15 GSTR-9 GST Annual Return
16 GSTR-9A Simplified Annual return by Compounding taxable persons registered under section 8
17 GSTR 9B GST Reconciliation Statement
18 GSTR-10 GST Final return
19 GSTR-11 Inward supplies statement for persons having Unique Identification Number (UIN)
20 TRP-1 Application for enrolment as Tax return preparer
21 TRP-2 Enrolment certificate as Tax return preparer
22 TRP-3< Show cause to as Tax return preparer
23 TRP-4 Order of cancelling enrolment as Tax return preparer
24 TRP-5 List of Tax return preparers
25 TRP-6 Consent of taxable person to Tax return preparer
26 TRP-6 Withdrawal of authorization to tax return preparer
27 9A GST Audit Report
28 ITC-1A ST ITC Mismatch Report

Every registered person (other than a person referred to in section 14 of the Integrated Goods and Services Tax Act, 2017) required to furnish the details of outward supplies of goods or services or both under section 37, shall furnish such details in FORM GSTR-1 electronically through the Common Portal, either directly or through a Facilitation Centre notified by the Commissioner.