Required documents for GST Returns
GSTR-1
- GSTIN
- Legal Name of the registered person
- Previous financial year’s aggregate turnover
- Taxable outward supplies to a registered person
- Taxable outward supplies to a consumer
GSTR-3B
- Turnover
- Inter-state supplies
- Intra-state supplies
- Tax effect of amendments made concerning outward supplies
- Inward supplies attracting reverse charge
GSTR-4
- GSTIN
- Legal Name
- Inward supplies where tax is payable on reverse charge
- Consolidated statement of advances paid
- Amendments to details of inward supplies furnished in returns of previous periods
GSTR-5
- GSTIN
- Imported goods
- Legal name
- Imported services
- Outward supplies made
GSTR-6
- GSTIN
- Legal Name
- Amendments to distribution documents and debit or credit notes of previous periods
- Input tax credit received for distribution
GSTR-7
- GSTIN
- Legal Name
- TDS details
- Return period
- Liability- payable and paid
GSTR-8
- GSTIN
- Legal Name
- Details of supplies made via e-commerce operator
- Tax paid and payable
- Details of interest
GSTR-9
- Turnover
- Inter-state supplies
- Intra-state supplies
- Tax effect of amendments made concerning outward supplies
- Inward supplies attracting reverse charge
GSTR-10
- GSTIN
- Legal Name
- The effective date of cancellation/surrender
- Cancellation order date
- Tax payable on closing stock
GSTR-11
- Unique Identification Number
- Name of the persons having UIN
- Details of the supplies
- Tax period