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Everyone registered with GST act has to periodically supply the information of sales, purchases and tax paid and gathered thereon through submitting the return with GST authorities. Before submitting any return fee of tax due is pre-considered necessary otherwise such return will be invalid.
To become eligible for GST return filing, you must have GST registration. The eligibility criteria for GST registration are as follows:
The process of filing the GST Return Filing are as follows:
Other GST forms are as follows:
GST Return Forms
|
Form |
Purpose |
Duration |
Due Dates |
|
GSTR-1 |
Details of outward supplies of taxable goods and/or services effected |
Monthly |
10th of the subsequent month |
|
GSTR-2 |
Details of inward supplies of taxable goods and/or services effected claiming input tax credit. |
Monthly |
15th of the subsequent month |
|
GSTR-3 |
Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax. |
Monthly |
20th of the subsequent month |
|
GSTR-3B |
Simple return for Jul 2017- Mar 2018 |
Monthly |
20th of the next month |
|
GSTR-4 |
Return for compounding taxable person |
Quaterly |
18th of the month succeeding quarter |
|
GSTR-5 |
Return for Non-Resident foreign taxable person |
Monthly |
20th of the next month |
|
GSTR-6 |
Return for Input Service Distributor |
Monthly |
13th of the next month |
|
GSTR-7 |
Return for authorities deducting tax at source |
Monthly |
10th of the next month |
|
GSTR-8 |
Details of supplies effected through e-commerce operator and the amount of tax collected |
Monthly |
10th of the next month |
|
GSTR-9 |
Annual Return |
Annually |
31st December of next Financial year |
|
GSTR-9A |
Annual Return |
Monthly |
31st December of next Financial year |
|
GSTR-10 |
Final Return |
Once. When registration is cancelled or surrendered |
Within three months of the date of cancellation or date of cancellation order, whichever is later. |
|
GSTR-11 |
Details of inward supplies to be furnished by a person having UIN and claiming refund |
Monthly |
28th of the month following the month for which statement is filed |
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