GSTR-1 |
Details of outward supplies of taxable goods or services or both |
CSTR-1A |
Details of inward supplies as added, corrected or deleted by the recipient made available to the supplier |
GSTR-2 |
Details of inward supplies of taxable goods or services or both claiming input tax credit |
GSTR-2A |
Details of outward supplies furnished by the supplier made available to the recipient on the basis of Form GSTR. 1 furnished by the supplier |
GSTR-3 |
Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax |
GSTR-3A |
Notice to a registered taxable person who fails to furnish return under Section 39 or Section 44or Section 45 or Section 52.. |
GSTR-3B |
Return furnished on extension of time limit for furnishing of details under Form GSTR-1 or GSTR-2 |
GSTR-4 |
Quarterly Return for Composition Supplier. |
GSTR-4A |
Details of outward supplies made available to the recipient registered under Composition Scheme on the basis of Form GSTR-1 furnished by the supplier |
GSTR-5 |
Return for Registered Non-Resident taxable person |
GSTR-5A |
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 |
GSTR-6 |
ISD return |
GSTR-6A |
Details of outward supplies made available to the ISD recipient on the basis of Form GSTR-l furnished by the supplier |
GSTR-7 |
Return for authorities deducting tax at source (TDS) under Section 51 |
GSTR-7A |
TDS Certificate |
GSTR-8 |
Details of supplies effected through c-commerce operator and the amount of tax collected as required under Section 52(1) |
GSTR-9 |
Annual return |
GSTR-9A |
Simplified Annual return by compounding taxable persons registered under Section 10 |
GSTR-9B |
Annual statement by electronic commerce operator required to collect tax at source under Section 52 |
GSTR-9C |
Reconciliation statement |
GSTR-10 |
Final return |
GSTR-11 |
Details of inward supplies to be furnished by a person having Unique Identity Number (UIN) |