Next dueGST
18 OCTCMP-08 · Composition payment · Jul–Sep 2026due today 20 OCTGSTR-3B · Summary return · Sep 2026in 2 days 22 OCTGSTR-3B (QRMP) · Quarterly return · Jul–Sep 2026 · 22nd or 24th by statein 4 days 11 NOVGSTR-1 · Outward supplies · Oct 2026in 24 days 13 NOVIFF (QRMP) · B2B invoices · Oct 2026in 26 days 25 NOVPMT-06 (QRMP) · Monthly GST payment · Oct 2026in 38 days 21 OCTTax Audit Report · Form 3CA/3CB · AY 2026-27 · extended from 30 Sepin 3 days 30 OCTAOC-4 · Financial statements · FY 2025-26in 12 days
All due dates
Register / Format

GST Purchase (Inward Supply) Register Format

A purchase register recording each inward invoice with GST paid and eligible input tax credit for GSTR-2B reconciliation.

GST INWARD SUPPLY (PURCHASE) REGISTER

Legal Name: [Name]   GSTIN: [22XXXXXXXXXXX1Z5]   Tax Period: [Month, Year]

Inv. DateInvoice No.Supplier NameSupplier GSTINHSN/SACTaxable Value (₹)Rate %CGST ITC (₹)SGST ITC (₹)IGST ITC (₹)ITC Eligible? (Y/N)Invoice Total (₹)
[04-Apr][SUP/771][Vendor Pvt Ltd][24XXXXXXXXXXX1Z3][8471][80000][18%][—][—][14400][Y][94400]
[06-Apr][LOC/22][Local Supplier][22XXXXXXXXXXX2Z1][9954][30000][18%][2700][2700][—][Y][35400]
[ ][ ][ ][ ][ ][ ][ ][ ][ ][ ][ ][ ]

Maintenance note: Record every purchase invoice and mark ITC eligibility (blocked credits under Sec 17(5) = N). Reconcile monthly with the auto-drafted GSTR-2B; claim ITC only for invoices appearing there and follow up on mismatches with suppliers.

Before you use it — fill in / check

  • Legal name & GSTIN
  • Tax period
  • Invoice no. & date
  • Supplier name & GSTIN
  • HSN/SAC
  • Taxable value
  • CGST / SGST / IGST ITC
  • ITC eligible

How to use this template

  1. Read through and replace every [bracketed] or blank placeholder with your actual details.
  2. Delete any clause that doesn't apply and add anything specific to your situation.
  3. Click Print / Save as PDF to download, or Copy text to paste into your letterhead.
  4. Get it signed / stamped / notarised as required, and keep a copy for your records.

This is a general, editable template for convenience only — not legal advice. For anything material, have a professional review it. TaxClue isn't liable for how it's used.