| 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 |
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