We have presented here the Central Legislation - SGST Act / Bill - Draft Rules - Draft Formats available in the public domain.
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GOODS AND SERVICES TAX RULES, RETURN FORMATS
Forms
GSTR-1
Details of outward supplies of goods or services
GSTR-1A
Details of auto drafted supplies
GSTR-2
Details of inward supplies of goods or services
GSTR-2A
GSTR-3
Monthly return
GSTR-3A
Notice to return defaulter u/s 46 for not filing return
GSTR-4
Quarterly return for registered person option for composition levy
GSTR-4A
Auto-drafted details for registered person opting for composition levy
GSTR-5
Return for Non-resident taxable person
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
GSTR-6
Return for input service distributor
GSTR-6A
Details of supplies auto-drafted from
GSTR-7
Return for Tax Deducted at Source
GSTR-7A
Tax Deduction at Source Certificate
GSTR-8
Statement for tax collection at source
GSTR-11
Statement of inward supplies by persons having Unique Identification Number (UIN)
