VAT and sales tax forms, India (भारत)
VAT, GST and sales tax returns, registrations and refund claims.
Forms on our list
Forms without a link have no guide yet. The official copy is on the agency website.
- GSTR-1Monthly/Quarterly Return of Outward Supplies of Goods or Services
- GSTR-2BAuto-Drafted Input Tax Credit (ITC) Statement Generated Monthly for Every Normal Taxpayer
- GSTR-3BMonthly Summary Return of Outward Supplies, Input Tax Credit Claimed, and Payment of GST
- GSTR-4Annual Return for Composition Scheme Taxpayers under Section 10
- CMP-08Quarterly Statement-cum-Challan for Payment of Self-Assessed Tax by Composition Taxpayers
- GSTR-5Monthly Return for Non-Resident Taxable Persons
- GSTR-6Monthly Return for Input Service Distributors (ISD)
- GSTR-7Monthly Return for Authorities Deducting Tax at Source (GST TDS under Section 51)
- GSTR-8Monthly Statement for E-Commerce Operators Collecting Tax at Source (GST TCS under Section 52)
- GSTR-9Annual Return for Regular GST Taxpayers under Section 44
- GSTR-9CAnnual GST Reconciliation Statement and Self-Certified Audit Statement (Turnover Exceeding ₹5 Crore)
- GSTR-10Final GST Return upon Cancellation of Registration
- GST RFD-01Application for Refund of GST, Export Input Tax Credit, or Excess Cash Ledger Balance
- GST RFD-11 (LUT)Letter of Undertaking (LUT) for Export of Goods or Services Without Payment of Integrated Tax (IGST)
- GST DRC-03Intimation of Voluntary Payment or Payment Made Against Show Cause Notice (SCN) / Audit Demand
- GST EWB-01Electronic Way Bill (e-Way Bill) for Movement of Consignments Exceeding ₹50,000
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