Author name: kkagarwal

RFD-03: Deficiency Memo RFD-04: Provisional Refund Order RFD-05: Payment Order RFD-06: Refund Sanction/Rejection Order RFD-07: Order for withholding the refund

GSTR-08: Statement for tax collection at source GSTR-09: Annual Return GSTR-09A: Annual Return (For Composition Taxpayer) GSTR-09C: Reconciliation Statement GSTR-10: Final Return GSTR-11: Statement of inward supplies by persons having Unique Identification Number (UIN)

GSTR-05: Return for Non-resident taxable person 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 distributor GSTR-06A: Details of supplies auto-drafted form GSTR-07: Return for Tax Deducted at Source GSTR-07A: Tax Deduction at Source

GSTR-03: Monthly return OMITTED GSTR-03A: Notice to return defaulter u/s 46 for not filing return GSTR-03B: Details of Outward Supplies and inward supplies liable to reverse charge GSTR-04: Return for financial year of registered person who has opted for composition levy or availing benefit of notification No. 02/2019- Central Tax (Rate) GSTR-04A: Auto-drafted details for

GSTR-01: Details of outward supplies of goods or services GSTR-01A: Details of auto drafted supplies OMITTED GSTR-02: Details of inward supplies of goods or services OMITTED GSTR-02A: Details of auto drafted supplies GSTR-02B: Auto-drafted ITC Statement

TRAN-01: Transitional ITC / Stock Statement TRAN-02: Details of inputs held on stock on appointed date in respect of which he is not in possession of any invoice/document evidencing payment of tax carried forward to Electronic Credit ledger

RVN-01: Notice under section 108