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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

News Section

News

26 Jul 24
New Tax Rules for Buy-Back of Shares by Domestic Companies
New TDS Rules for Payments to Partners: Section 194T w.e.f 1st April 2025
New TCS Rules on Luxury Goods: Section 206C Amendments w.e.f 1st January 2025
Finance Act 2024: Revised TDS Provisions for Transfer of Immovable Property
Major Key Changes of GST Law in Union Budget 2024-25
25 Jul 24
New Compliance Rules for Non-Resident Liaison Offices
Union Budget 2024: ICAI Welcomes Budget 2024-25 Focusing on Employment, Skilling, MSMEs and the Middle Class
Calcutta HC: Dept’s Failure to Serve Section 69A Notice Invalidates Assessment Order
Budget 2024-25: New Rules for Transfer Pricing of Domestic Transactions
Section 271FAA Amended for Automatic Exchange of Information (AEOI) Compliance
24 Jul 24
Section 80G Amendment: Tax Deduction for Donations to National Sports Development Fund w.e.f 1st April 2025
Income Tax Slabs FY 2023-24 & AY 2024-25 (New & Old Regime Tax Rates)
Budget 2024-25: Black Money Act Liabilities to be Settled Against Seized Assets from October 2024
Budget 2024 Proposes Six-Year Limit on TDS/TCS Correction Statements
Budget 2024-25 Changes in NPS: All You Need to Know [Read Bill]
23 Jul 24
Key Highlights of Union Budget 2024-2025
GST Reduces Logistics Costs and Truck Travel Time by Up to 30%
AIS-26AS Issues: ICAI and Others Seek Permanent ITR Due Date of August 31
Gujarat AAR: GST Liability Arises on Advance Amounts Received Against Supply Portion of a Work Contract
22 Jul 24
CBDT awards Taxnet 2.0 Project to M/s Bharti-Airtel Ltd
Income Tax Portal Update Denies Rebate for Short-Term Capital Gains
CBIC releases National Time Release Study (NTRS) 2024
21 Jul 24
CESTAT Allows a Cement Trader to Claim Cenvat Credit on Welding Electrodes Used in the Production Process
Calcutta HC Grants Relief for Non-Receipt of GST SCN U/S 73 Due to Technical Glitches
Orissa HC Allows Businesses to Rectify GSTR-1 Filing Error (B2C to B2B)
20 Jul 24
Bombay HC: IT Section 148A(d) Order Cannot Be Passed Without a Valid Sanction Under Section 151
Madras HC Allows Contestation of Three Missed GST Personal Hearing Notices with 10% ECR Pre-deposit
ICAI Highlights Tax Payment Issues to CBDT on ITR Portal
19 Jul 24
SC to Consider TDS Applicability on Allowances for Judicial Officers Under SNJPC, Next Hearing on 5th Aug
Karnataka HC Orders Verification of GST Documents Not Submitted Due to Noticee’s Hospitalization
CBIC Notifies Integration Services Between the GST e-Invoicing 1 and 2 Web Portals
16 Jul 24
GSTN: Refund of Additional IGST paid on account of Upward Revision in prices of goods subsequent to Exports
Uber and Other Ride-Hailing Apps Seek Government Clarity on GST Liability
Income Tax Portal Payment Issues: ICAI addresses Issue before CBDT
GST Council Reconstitutes Key Panel to Boost System Reform
15 Jul 24
Bengaluru CA Taunts Narayana Murthy to Work on 70 Hours a Week Slogan
Ahmedabad ITAT: IT Section 254(2) Only Allows Rectification of Mistakes, Not Recalling or Reviewing Orders
Madras HC Orders Reconsideration of Unprocessed GST Refund Flagged by DGRAM
14 Jul 24
SC Rejects Anticipatory Bail in GST Summons Case U/S 69, Grants Interim Protection
Uber and Others Seek Clarification from the Govt on GST Applicability to Its Business
Kolkata ITAT: IT Sec 80G Benefits Are Not Denied Because Of A Technical Error During Approval
13 Jul 24
Madras HC Orders Reconsideration of Unprocessed GST Refund Flagged by DGRAM
CBIC Adds New Procedures for Voluntary GST Payments to Rule 142 of the CGST Rules
CBIC Dept. Updates Table 6.1 of GST Return Form 3B for Adjustments Prior Negative Liability
12 Jul 24
Delhi HC: If One Member is Not Responsible for the Violation, ICAI may Proceed Against the Full Firm
11 Jul 24
Budget 2024-25: No Income Tax for Salaried Individuals If Exemption Limit Reaches ?5 Lakh, See How
09 Jul 24
Budget 2024: Call for Amendments to Advance Tax Provisions for Individuals
GSTN Expands Digital Payment Options to West Bengal and 16 Other States
Not Responding GSTR-3A Triggers Action u/s 62: Madras HC Allows Contesting the Penalty with a Partial Deposit
Calcutta HC: Mobile Service Provider Cannot Be Obliged to Deduct TDS on Income Earned by Supplier

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
28 Jul 24 Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Jul 24 Issue of TCS certificate for April-June by All Collectors.
30 Jul 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in June.
30 Jul 24 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jul 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.
30 Jul 24 Deposit of TDS on Virtual Digital Assets u/s 194S for June.
31 Jul 24 Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June.
31 Jul 24 Quarterly TDS Statements for April-June.
31 Jul 24 Statement of foreign income in FY 23-24 & tax deducted or paid on such income to claim foreign tax credit. Applicable where due date of ITR is 31 July.
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