| 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 |