There is various GST FORM which are notified under GST Rules , The name and use thous GST Forms as under:
GST RETURN FORMS
|
GSTR-1
|
Details of outward supplies of taxable goods and/or services effected
|
Monthly
|
10th of the next month
|
|
GSTR-2
|
Details of inward supplies of taxable goods and/or services effected claiming input tax credit.
|
Monthly
|
15th of the next 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 next month
|
|
GSTR-3B
|
Simple return for Jul 2017- Mar 2018
|
Monthly
|
20th of the next month
|
|
GSTR-4
|
Return for compounding taxable person
|
Quarterly
|
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
|
0
