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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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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 –...

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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...

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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...

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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...

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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...

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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...

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