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...
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...
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...
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...
