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The GST law has prescribed the following number of returns. And these returns are prescribed with the due date of filing with its provisions laid in CGST Act 2017
S.No |
Form No. |
Title of GST return Form |
1 |
GSTR -1 |
Details of outward supply of goods or services to be filed monthly or quarterly.
|
2 |
GSTR 3B |
Monthly return containing details of taxes collected on outward supplies and details of taxes paid on input supplies. (No invoice level details) Note: The return is to be filed even if there is no business activity for any period under tax (Nil return in such cases) |
3 |
GSTR 4 |
Return for the composite dealer (Quarterly):
|
4 |
GST CMP-08 |
Quarterly self-assessed statement-cum-payment by composition dealers. |
5 |
GSTR 5 |
Goods and Services Tax Return of non-resident taxable person: |
6 |
GSTR 5A |
Particulars of supplies of online information and database access or retrieval services by a person located outside India to a non-taxable person in India. |
7 |
GSTR 6 |
Return for input service distributors: |
8 |
GSTR 6A |
Detail of supplies auto drafted from GSTR 1 and GSTR 5 to Input service distributor: |
9 |
GSTR 7 |
Return for tax deducted at source :
|
10 |
GSTR 8 |
Particulars of tax collection at source :
|
11 |
GSTR 9 |
Annual Return :
|
12 |
GSTR 9C |
Return of registered person whose annual turnover exceeds ₹ 2 Crore whose a/c is under audit :
|
13 |
GSTR 11 |
Inward supply of person having Unique Identity Number: |
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