Taxation course course for beginners by ESI PF CONSULTANT IN KOLKATA

The GST to be levied by the Centre on intra-State supply of goods and/or services is Central GST (CGST) and that by the States is State GST (SGST).
On inter-state supply of goods and services, Integrated GST (IGST) will be collected by Centre. IGST will also apply on imports.

Goods and Services Tax (GST) Forms for Registration
Sr.No Form Number Description
1. REG-01
Application for Registration u/s 19(1) GST Act, 20
2. REG-02
Acknowledgement
3. REG-04
Application for filing clarification Registration / Amendment / Cancellation / Revocation of Cancellation

4. REG-06
Registration Certificate issued u/s 19(8A) of the GST Act, 20

Goods and Services Tax (GST) Forms for Return/Statement
Sr.No Form Number Description
1. GSTR-1
Details of outward supplies of taxable goods and/or services effected
2. GST R-2
Details of inward supplies of taxable goods and/or services claiming input tax credit
3. GST R-3
Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax
4. GST R-4
Quarterly Return for compounding Taxable persons
5. GST R-5
Return for Non-Resident foreign taxable person
6. GST R-6
ISD return(Input service Distributor
7. GST R-7
Return for authorities deducting tax at source
8. GST R-8
Annual return
9. GST R-9
Details of supplies effected through e-commerce operator and the amount of tax collected as required under sub-section (1) of section 43C
10. GST R-11 Simplified Annual return by Compounding taxable persons registered under section 8
10. GST R-12 Final return