B. B. SHAH & COMPANY
CHARTERED ACCOUNTANTS

B. B. SHAH & COMPANY

Ground Floor, Rajguru Apartments,
Baburao Parulekar Road,
Dadar (W), Mumbai - 400 028.
Tel. Office : +91 22 24376525, +91 22 24316815,
Fax : +91 22 24224259

 
     
   
 

Returns

Form No. Description Download
GSTR - 1 Details of outward supplies of goods or services
GSTR - 1A Details of auto drafted supplies (From GSTR 2, GSTR 4 or GSTR 6 )
GSTR - 2 Details of inward supplies of goods or services
GSTR - 2A Details of auto drafted supplies (From GSTR 1, GSTR 5, GSTR-6, GSTR-7 and GSTR-8)
GSTR - 3 Monthly return
GSTR - 3A Notice to return defaulter u/s 46 for not filing return
GSTR - 3B Monthly Return in case of extension of Date
GSTR - 4 Quarterly return for registered person opting 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 form
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
 
     
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