Category: GST

Form GSTR ‑11 [See rule 82]   Year Month     1 . UIN 2. Name of the per­son hav­ing UIN Auto pop­u­lat­ed     3.   Details of inward sup­plies received (Amount in Rs. for all Tables)   GSTIN of  sup­pli­er Invoice/Debit…

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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 name, if any Auto Pop­u­lat­ed     Details of…

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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 the deductee — (b) Trade name, if any –   Tax period…

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Form GSTR‑7 [See rule 66 (1)]   Return for Tax Deduct­ed at Source   Year Month   1. GSTIN 2. (a) Legal name of the Deduc­tor Auto Pop­u­lat­ed (b) Trade name, if any Auto Pop­u­lat­ed     Details of the tax…

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Form GSTR-6A [See Rule 59(3) & 65]   Year Month   1. GSTIN 2. (a) Legal name of the reg­is­tered per­son (b) Trade name, if any   3.   Input tax cred­it received for dis­tri­b­u­tion (Amount in Rs. for all Tables) …

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Form GSTR‑6 [See rule 65]       Year Month     1. GSTIN 2. (a) Legal name of the reg­is­tered per­son (b) Trade name, if any   Input tax cred­it received for dis­tri­b­u­tion   GSTIN of  sup­pli­er Invoice details Rate Tax­able value…

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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 per­sons in India   GSTIN of the sup­pli­er-   (a) Legal name of…

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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 name, if any Auto Pop­u­lat­ed © Valid­i­ty peri­od of reg­is­tra­tion Auto Populated…

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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 name of the reg­is­tered per­son Auto Pop­u­lat­ed (b) Trade…

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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) Trade name, if any Auto Pop­u­lat­ed 3. (a) Aggre­gate Turnover…

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