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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 Certificate


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Apportionment of ITC | Rule 42 of CGST Rules | Rule 43 of CGST Rules | GST Tax excel tool | CS K K Agrawal
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