Tax Creators

  Under GST Law 27 Returns have to be filed 

   1. *Form GSTR-1* Details of outward supplies of taxable goods and/or services effected.

   

   2. *Form GSTR-1A* Details of outward supplies as added, corrected or deleted by the recipient.

   3. *Form GSTR-2* Details of inward supplies of taxable goods and/or services claiming input tax credit.

   4. *Form GSTR-2A* Details of inward supplies made available to the recipient on the basis of *FORM GSTR-1* furnished by the supplier.

   5. *Form 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.

   6. *Form GSTR-3A* Notice to a registered taxable person who fails to furnish return under section 27 and section 31.

  

   7. *Form GSTR-4* Quarterly Return for compounding Taxable persons.

   8. *Form GSTR-4A* Details of inward supplies made available to the recipient registered under composition scheme on the basis of *FORM GSTR-1* furnished by the supplier.

   9. *Form GSTR-5* Return for Non-Resident foreign taxable person.

  10. *Form GSTR-6* ISD return.

  11. *Form GSTR-6A* Details of inward supplies made available to the ISD recipient on the basis of *FORM GSTR-1* furnished by the supplier.

  12. *Form GSTR-7* Return for authorities deducting tax at source.

  13. *Form GSTR-7A* TDS Certificate.

  14. *Form GST-ITC-1* Communication of acceptance, discrepancy or duplication of input tax credit claim.

  15. *Form GSTR-8* Details of supplies effected through e-commerce operator and the amount of tax collected as required under sub-section (1) of section 43C.

  16. *Form GSTR-9* Annual return.

  17. *Form GSTR-9A* Simplified Annual return by Compounding taxable persons registered under section 8.

  18. *Form GSTR-9B* Reconciliation Statement.

  19. *Form GSTR-10* Final return.

   

  20. *Form GSTR-11* Details of inward supplies to be furnished by a person having UIN.

  21. *Form GST-TRP-1* Application for enrolment as Tax return preparer.

  

  22. *Form GST-TRP-2* Enrolment certificate as Tax return preparer.

  23. *Form GST-TRP-3* Show cause to as Tax return preparer.

  

 24. *Form GST-TRP-4* Order of cancelling enrolment as Tax return preparer.

  25. *Form GST-TRP-5* List of Tax return preparers.

  26. *Form GST-TRP-6* Consent of taxable person to Tax return preparer.

  27. *Form GST-TRP-7* Withdrawal of authorization to tax return preparer.