GST

Form GSTR ‑11 [See rule 82]   Year Month     1 . UIN 2. Name of the per­son hav­ing UIN Auto

Form GSTR — 8 [See rule 67(1)]   State­ment for tax col­lec­tion at source   Year Month   1. GSTIN

Form GSTR 7A [See rule 66(3)] Tax Deduc­tion at Source Cer­tifi­cate   TDS Cer­tifi­cate No. –   GSTIN of deduc­tor –   Name

Form GSTR‑7 [See rule 66 (1)]   Return for Tax Deduct­ed at Source   Year Month   1. GSTIN 2.

Form GSTR-6A [See Rule 59(3) & 65]   Year Month   1. GSTIN 2. (a) Legal name of the reg­is­tered person

Form GSTR‑6 [See rule 65]       Year Month     1. GSTIN 2. (a) Legal name of the registered

Form GSTR-5A [See rule 64]     Details of sup­plies of online infor­ma­tion and data­base access or retrieval ser­vices by

Form GSTR‑5 [See rule 63]     Return for Non-res­i­dent tax­able per­son   Year Month   1. GSTIN 2. (a) Legal

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

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