Auto-drafted ITC Statement
[FORM-2B [See rule 60(7)] Auto-drafted ITC Statement (From FORM GSTR-1, GSTR-5, GSTR-6 and Import data received from ICEGATE) Year YYYY-YY Month 1. GSTIN 2(a). Legal name of the registered...
Details of auto drafted supplies
[FORM GSTR-2A [See rule 60(1)] Details of auto drafted supplies (From GSTR 1, GSTR 5, GSTR-6, GSTR-7, GSTR-8, import of goods and inward supplies of goods received from SEZ units...
Details of inward supplies of goods or services
Note Form GSTR-2 omitted vide Notification No 19/2022 dated 28.09.2022 w e f 01.10.2022 FORM GSTR-2 [See rule 60(1)] Details of inward supplies of goods or services Year Month...
Details of auto drafted supplies
Note Form GSTR -1A Omitted vide Notification No 19/2022 dated 28.09.2022 w e f 01.10.2022 Form GSTR-1A [See rule 59(4)] Details of auto drafted supplies (From GSTR 2, GSTR 4...
Details of outward supplies of goods or services
Form GSTR-1 [See Rule (59(1)] Details of outward supplies of goods or services Year Month 1. GSTIN 2. (a) Legal name of the registered person (b) Trade name,...
Transitional ITC / Stock Statement
Form GST TRAN – 2 [See Rule 117(4)] GSTIN – Name of Taxable person – Tax Period: month……. year……… Details of inputs held on stock on 2[appointment date] in respect of...
Consolidated Settlement Register for Centre
Report GST STL – 07.02 Consolidated Settlement Register for Centre (Book adjustment between CGST, IGST or Cess) State/UT /All- Year – Month – (Amount in Rs.) Sr. no. Details Amount...
Consolidated Settlement Register for State/UT
Report GST STL – 07.01 Consolidated Settlement Register for State/UT State/UT – Year – Month – (Amount in Rs.) Sr. no. Details Amount to be Credited Amount to be debited...
Settlement between Centre and State/UT on account of recovery made out of refund
Report GST STL – 06.01 Settlement between Centre and State/UT on account of recovery made out of refund State/UT – Year – Month – (Amount in Rs.) Sr. no. GSTIN/...
