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Goods and Services Tax (GST) Forms for Return/Statement
Sr.No
Form Number
Return Help
Description
1.
R-1
GSTR-1 Filing Guide
Outwards details of supplies of goods or services
2.
R-1A
–
Auto drafted details of supplies of goods or services
3.
R-2
GSTR-2 Filing Guide
Inward supplies details of goods or services
4.
R-2A
–
Supplies auto drafted details from GSTR-1 or GSTR-5 to recipient
5.
R-3
GSTR-3 Filing Guide
Monthly returns
6.
R-3A
Return defaulter u/s 46 Notice
7.
R-3B
GSTR-3B Filing Guide
All Dealers
8.
R-4
GSTR-4 Filing Guide
Registered persons opting composition levy Quarterly return
9.
R-4A
Registered persons opting composition levy Auto drafted details
10.
R-5
GSTR-5 Filing Guide
Non-Resident Taxable Persons Return
11.
R-5A
Online information and database access or retrieval services by a person located outside India made to non-taxable persons in India Details of supplies
12.
R-6
GSTR-6 Filing Guide
Input service distributors returns
13.
R-6A
Supplies auto drafted from GSTR-1 or GSTR-5 to ISD details
14.
R-7
GSTR-7 Filing Guide
Tax Deduction at Source returns
15.
R-7A
TDS Certificate
16.
R-8
GSTR-8 Filing Guide
Tax Collection at Source statement
17.
R-9
Annual return
18.
R-9A
Compounding taxable persons registered under section 8 Simplified Annual return
19.
R-9B
Reconciliation of Statement
20.
R-10
Final return
21.
R-11
GSTR-11 Filing Guide
Inward supplies statement for persons having Unique Identification Number (UIN)
22.
TRP-1
Application for enrolment as Tax return preparer
23.
TRP-2
Enrolment certificate as Tax return preparer
24.
TRP-3
Show cause to as Tax return preparer
25.
TRP-4
Order of cancelling enrolment as Tax return preparer
26.
TRP-5
List of Tax return preparers
27.
TRP-6
Consent of taxable person to Tax return preparer
28.
TRP-7
Withdrawal of authorization to tax return preparer
29.
9A
Audit Report
30.
ITC-1A
ITC MIsmatch Report