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Home Acts & Rules Goods and Services Tax Final Rules (Draft) GST - RETURNS - Final Rules 3-6-2017 Chapters List

GST - RETURNS - Final Rules 3-6-2017

 
RETURNS
Rule 1 : Form and manner of furnishing details of outward supplies
Rule 2 : Form and manner of furnishing details of inward supplies
Rule 3 : Form and manner of submission of monthly return
Rule 4 : Form and manner of submission of quarterly return by the composition supplier
Rule 5 : Form and manner of submission of return by non-resident taxable person
Rule 5A : Form and manner of submission of return by persons providing online information and database access or retrieval services
Rule 6 : Form and manner of submission of return by an Input Service Distributor
Rule 7 : Form and manner of submission of return by a person required to deduct tax at source
Rule 8 : Form and manner of submission of statement of supplies through an e-commerce operator
Rule 9 : Notice to non-filers of returns
Rule 10 : Matching of claim of input tax credit
Rule 11 : Final acceptance of input tax credit and communication thereof
Rule 12 : Communication and rectification of discrepancy in claim of input tax credit and reversal of claim of input tax credit
Rule 13 : Claim of input tax credit on the same invoice more than once
Rule 14 : Matching of claim of reduction in the output tax liability
Rule 15 : Final acceptance of reduction in output tax liability and communication thereof
Rule 16 : Communication and rectification of discrepancy in reduction in output tax liability and reversal of claim of reduction
Rule 17 : Claim of reduction in output tax liability more than once
Rule 18 : Refund of interest paid on reclaim of reversals
Rule 19 : Matching of details furnished by the e-Commerce operator with the details furnished by the supplier
Rule 20 : Communication and rectification of discrepancy in details furnished by the e-commerce operator and the supplier
Rule 21 : Annual return
Rule 22 : Final return
Rule 23 : Details of inward supplies of persons having Unique Identity Number
Rule 24 : Provisions relating to a goods and services tax practitioner
Rule 25 : Conditions for purposes of appearance
Forms
GST PCT-01 : Application for Enrolment as Goods and Service Tax Practitioner
GST PCT-02 : Enrolment Certificate for Goods and Service Tax Practitioner
GST PCT-03 : Show Cause Notice for disqualification
GST PCT-04 : Order of Rejection of Application for enrolment as GST Practitioner/ Or Disqualification to function as GST Practitioner
GST PCT-05 : Authorization/withdrawal of authorization of Goods and Service Tax Practitioner
GSTR-01 : Details of outwards supplies of goods or services
GSTR-01A : Details of auto drafted supplies of goods or services
GSTR-02 : Details of inward supplies of goods or services
GSTR-02A : Details of supplies auto drafted from GSTR-1 or GSTR-5 to recipient
GSTR-03 : Monthly return
GSTR-03A : Notice to return defaulter u/s 46
GSTR-04 : Quarterly return for registered persons opting composition levy
GSTR-04A : Auto drafted details for registered persons opting composition levy
GSTR-05 : Return for Non Resident Taxable Persons
GSTR-05A : 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-06 : Return for input service distributors
GSTR-06A : Details of supplies auto drafted from GSTR-1 or GSTR-5 to ISD
GSTR-07 : Return for Tax Deduction at Source
GSTR-07A : Tax Deduction at Source Certificate
GSTR-08 : Statement for Tax Collection at Source
GSTR-11 : Inward supplies statement for persons having Unique Identification Number (UIN)
MISMATCH FORMATS : Results of Matching after filing of the Returns of September (to be filed by 20th October)
 
 
 
 
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