Return for Tax Deducted at Source
Form GSTR-7 [See rule 66 (1)] Return for Tax Deducted at Source Year Month GSTIN 2. (a) Legal name of the Deductor Auto Populated (b) Trade name, if any...
Details of supplies auto-drafted form
Form GSTR-6A [See Rule 59(3) & 65] Details of supplies auto-drafted form (Auto-drafted from GSTR-1) Year Month GSTIN 2. (a) Legal name of the registered person (b) Trade name,...
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
Form GSTR-5A [See rule 64] Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable 4[online recipient (as defined...
Return for Non-resident taxable person
FORM GSTR-5 [See rule 63] Return for Non-resident taxable person Year Month 1. GSTIN 2. (a) Legal name of the registered person Auto Populated (b) Trade...
Auto-drafted details for registered person opting for composition levy
Form GSTR-4A [See rules 59(3) & 66(2)] Auto-drafted details for registered person opting for composition levy (Auto-drafted from GSTR-1, GSTR-5 and GSTR-7) Year Quarter 1. GSTIN 2. (a) Legal...
Quarterly return for registered person opting for composition levy
“Form GSTR-4 [See Rule 62] Quarterly return for registered person opting for composition levy Year Quarter 1. GSTIN 2. (a) Legal name of the registered person Auto Populated (b)...
Notice to return defaulter u/s 46 for not filing return
Form GSTR – 3A [See rule 68] Reference No: Date: To _______ GSTIN ———————– Name _______________ Address Notice to return defaulter u/s 46 for not filing return Tax Period –...
Monthly return
Note Form GSTR-3 omitted vide Notification No 19/2022 dated 28.09.2022 w e f 01.10.2022 FORM GSTR-3 [See rule 61(1)] Monthly return Year Month 1. GSTIN 2. (a) Legal name...
