Author: commerceclub

Form GSTR‑4        [See rule 62]   Quar­ter­ly return for reg­is­tered per­son opt­ing for com­po­si­tion levy   Year Quar­ter   1. GSTIN

FORM GSTR-3B   [See rule 61(5)]   Year Month     1. GSTIN 2. Legal name of the reg­is­tered person

Form GSTR – 3A [See rule 68]   Ref­er­ence No: Date:   To                GSTIN ———————– Name                                Address   Notice to return

GSTR 3 can be gen­er­at­ed only when GSTR‑1 and GSTR- 2 of the tax peri­od have been filed.   Elec­tron­ic liability

Form GSTR‑3 [See rule 61(1)]   Month­ly return Year Month   1. GSTIN 2. (a) Legal name of the registered

Table 3 & 4 to cap­ture infor­ma­tion of: Invoice-lev­­el inward sup­ply infor­ma­tion, rate-wise, per­tain­ing to the tax peri­od report­ed by supplier

FORM GSTR-2A [See rule 60(1)]   Year Month   1. GSTIN 2. (a) Legal name of the reg­is­tered per­son (b)

Form GSTR‑2 [See rule 60(1)]       Year Month     1. GSTIN 2. (a) Legal name of the

Form GSTR-1A [See rule 59(4)]  Details of auto draft­ed sup­plies (From GSTR 2, GSTR 4 or GSTR 6 )   Year Month