No Comments
| S.No. | Form No. | Title of form | who is liable to furnish | Due Date |
| 1. | GSTR 1 | Details of outwards supplies of goods or services | Registered taxable person supplier of goods and or services | 10th of next month |
| 2. | GSTR-1A | Details of auto drafted supplies of goods or services | Auto drafted | |
| 3. | GSTR-2 | Details of inward supplies of goods or services | Registered taxable person recipient of goods and or services | 15th of next month |
| 4. | GSTR-2A | Details of supplies auto drafted from GSTR-1 or GSTR-5 to recipient | Auto drafted | Available from 11 of next month |
| 5. | GSTR-3 | Monthly return | Registered taxable person | 20th of next month |
| 6. | GSTR-3A | Notice to return defaulter u/s 46 | Auto drafted | |
| 7. | GSTR-4 | Quarterly return for registered persons opting composition levy | Registered person opted for composition levy | 18th of next quarter |
| 8. | GSTR-4A | Auto drafted details for registered persons opting composition levy | Auto drafted | |
| 9. | GSTR-5 | Return for Non Resident Taxable Persons | Non-resident taxable person | 20th of next month |
| 10. | GSTR-5A | 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 | Auto drafted | |
| 11. | GSTR-6 | Return for input service distributors | Input service distributor | 13th of next month |
| 12. | GSTR-6A | Details of supplies auto drafted from GSTR-1 or GSTR-5 to ISD. | Auto drafted | |
| 13. | GSTR-7 | Return for Tax Deduction at Source | person liable to deduct tax at sources | 10th of next month |
| 14. | GSTR-7A | Tax Deduction at Source Certificate | Auto drafted | |
| 15. | GSTR-8 | Statement for Tax Collection at Source | Person liable to collect tax at sources or E-commerce Operator | 10th of next month |
| 16. | GSTR-9 | Annual Return | Registered taxable person | 31st December of next financial year |
| 17. | GSTR-9A | Auto drafted | 31st December of next financial year | |
| 18. | GSTR-10 | Final Return | Registered person whose registration has been cancelled | within 3 month from the date of cancellation or from the date of order of cancellation |
| 19. | GSTR-11 | Inward supplies statement for persons having Unique Identification Number (UIN) | Specified person and Claiming refund |
Categories: GST