Category: CGST Forms

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...

“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)...

FORM GSTR-3B  [See rule 61(5)]   Year Month   1.   GSTIN 2.   Legal name of the registered person Auto Populated   3.1         Details of Outward Supplies and inward...

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 –...

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...

[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...

[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...

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...

  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...

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,...