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Reconciliation Statement

2[FORM GSTR-9C See rule 80(3) PART – A – Reconciliation Statement Pt. I Basic Details 1 Financial Year 2 GSTIN 3A Legal Name < Auto> 3B Trade Name (if any)...

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Annual Return (For Composition Taxpayer)

[FORM GSTR – 9A [See rule 80] Annual Return (For Composition Taxpayer) Pt. I Basic Details 1 Financial Year 2 GSTIN 3A Legal Name 3B Trade Name (if any) 4...

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Annual Return

2[FORM GSTR – 9 [See rule 80] Annual Return Pt. I Basic Details 1 Financial Year 2 GSTIN 3A Legal Name 3B Trade Name (if any) Pt. II Details of...

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Statement for tax collection at source

Form GSTR – 8 [See rule 67(1)] Statement for tax collection at source Year Month   1. GSTIN 2. (a) Legal name of the registered person Auto Populated (b) Trade...

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Tax Deduction at Source Certificate

Form GSTR 7A [See rule 66(3)] Tax Deduction at Source Certificate TDS Certificate No. – GSTIN of deductor – Name of deductor – GSTIN of deductee– (a) Legal name of...

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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...

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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,...

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Return for input service distributor

FORM GSTR-6 [See rule 65] Return for input service distributor Month   1. GSTIN 2. (a) Legal name of the registered person     (b) Trade name, if any  ...

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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...

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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...

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