Commercial Taxes Department

GST Forms for Return / Statement

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Sl.No.Form No.DocumentsDescription
1 Form GST ITC – 1 Declaration for claim of input tax credit under sub-section (1) of section 18
2 Form GST ITC – 2 Declaration for transfer of ITC in case of sale, merger, demerger, amalgamation, lease or transfer of a business under sub-section (3) of section 18
3 Form GST ITC – 2A Declaration for transfer of ITC pursuant to registration under sub-section (2) of section 25
4 Form GST ITC – 3 Declaration for intimation of ITC reversal/payment of tax on inputs held in stock, inputs contained in semi-finished and finished goods held in stock and capital goods under sub-section (4) of section 18
5 Form GST ITC – 4 Details of goods/capital goods sent to job worker and received back
6 Form GST ENR-01 Application for Enrolment u/s 35 (2).
7 Form GST ENR-02 Application for obtaining unique common enrolment number.
8 GSTR-1 Details of outward supplies of goods or services
9 GSTR-1A Details of auto drafted supplies (From GSTR 2, GSTR 4 or GSTR 6 )
10 GSTR-2 Details of inward supplies of goods or services
11 GSTR-2A Details of Auto drafted supplies
12 GSTR-3 Monthly return
13 GSTR-3A Notice to return defaulter u/s 46 for not filing return
14 GSTR-3B Monthly returns in lieu of GSTR-3
15 GSTR-4 Quarterly return for registered person opting for composition levy
16 GSTR-4A Auto-drafted details for registered person opting for composition levy
17 GSTR-5 Return for Non-resident taxable person
18 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
19 GSTR-6 Return for input service distributor
20 GSTR-6A Details of supplies auto-drafted from (Auto-drafted from GSTR-1)
21 GSTR-7 Return for Tax Deducted at Source
22 GSTR-7A Tax Deduction at Source Certificate
23 GSTR-8 Statement for tax collection at source
24 GSTR-9 Annual Return
25 GSTR-9A Annual Return (For Composition Taxpayer)
26 GSTR-9C Reconcilation Statement with Form of Audit Certificate
27 GSTR-10 Final Return
28 GSTR-11 Statement of inward supplies by persons having Unique Identification Number (UIN)
29 GST PCT-01 Application for Enrolment as Goods and Services Tax Practitioner
30 GST PCT-02 Enrolment Certificate of Goods and Services Tax Practitioner
31 GST PCT-03 Show Cause Notice for disqualification
32 GST PCT-04 Order of rejection of enrolment as GST Practitioner
33 GST PCT-05 Authorisation / withdrawal of authorisation for Goods and Services Tax Practitioner
34 GST PCT-06 Application for Cancellation of Enrolment as Goods and Services Tax Practitioner
35 GST PCT-07 Order of Cancellation of Enrolment as Goods and Services Tax Practitioner
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