S.No. | Form No. | Detail | Due Date |
GST Form and manner of furnishing detail of outward supplies | |||
| 1 | Form GSTR -1 | The Details of outward supplies of taxable goods or services or both Will be filed by-Registered Taxable Supplier | 10th Day of the next month |
| 2 | Form GSTR -1A | The Details of outward supplies as added, corrected or deleted by the recipient | |
| GST Form and manner of furnishing details of inward supplies | |||
| 3 | Form GST R-2 | The Details of inward supplies of taxable goods or services claiming input tax credit Will be filed by-Registered Taxable Supplier | 15th Day of the next month |
| 4 | Form GSTR -2A | Details of inward supplies made available to the recipient on the basis of FORM GSTR-1furnished by the supplier | |
GST Form and manner of submission of monthly returnEvery registered person, other than an Input Service Distributor or a non- resident taxable person or a person paying tax under section 10 or section 51 or, as the case may be, under section 52 shall furnish a return specified under sub-section (1) of section 39 in form GSTR-3 | |||
| 5 | Form GSTR -3 | Monthly return on the basis of finalization of details of outward supplies and inward suppliesalong with the payment of amount of tax Will be filed by-Registered Taxable Supplier | 20th day of the next month |
GST Form for Notice to non-filers of returns | |||
| 6 | Form GSTR -3A | Notice to a registered taxable person who fails to furnish return under section 39 and section 45 | |
GST Form and manner of submission of quarterly return by the composition suppliersFile quarterly return for Every registered person paying tax under section 10 | |||
| 7 | Form GSTR -4 | Quarterly Return for compounding Taxable persons Will be filed by-Composition Supplier | 18th Day of the month succeeding quarter |
| 8 | Form GSTR -4A | Details of inward supplies made available to the recipient registered under composition scheme on the basis of FORM GSTR-1 furnished by the supplier | |
GST Form and manner of submission of return by non-resident taxable person | |||
| 9 | Form GSTR -5 | Return for Non-Resident foreign taxable person Will be filed by-Non-Resident Taxable Person | 20th Day of the next month |
GST Form and manner of submission of return by an Input Service Distributors | |||
| 10 | Form GSTR-6 | ISD return Will be filed by-Input Service Distributor | 13th Day of the next month |
| 11 | Form GSTR-6A | Details of inward supplies made available to the ISD recipient on the basis of FORM GSTR-1furnished by the supplier | |
GST Form and manner of submission of return by a person required to deduct tax at source | |||
| 12. | Form GSTR-7 | Return for authorities deducting tax at source Will be filed by- Tax Deductor | 10th Day of the next month |
| 13. | Form GSTR-7A | TDS Certificate | |
GST Form and manner of submission of st atement of supplies by an e-commerce operator | |||
| 14. | Form GSTR-8 | Details of supplies effected through e-commerce operator and the amount of tax collected Will be filed by- E-Commerce Operator/Tax Collector
| 10th day of the next month |
GST Form for Annual return, copy of audited annual accounts, Final return | |||
| 15. | Form GSTR-9 | Annual return Will be filed by-Taxable Person | 31st December of next financial year |
| 16. | Form GSTR-9A | Simplified Annual return by Compounding taxable persons registered under section 10 | |
| 17. | Form GSTR-9B | Reconciliation Statement (every registered person whose aggregate turnover during a financial year exceeds one crore rupees shall get his accounts audited as specified under sub-section (5) of section 35 and he shall furnish a copy of audited annual accounts and a reconciliation statement. | |
| 18. | Form GSTR-10 | Final return Will be filed by- Taxable Person whose registration has been surrendered of cancelled | Within three months of the date of cancellation or date of cancellation order, whichever is later. |
GST Form for detail of inward supplies of persons having Unique Identity Number | |||
| 19. | Form GSTR-11 | Details of inward supplies to be furnished by a person having UIN and claims refund of the taxes paid on his inward supplies Will be filed by- Person Having UIN and claiming refund | 28th Day of the month following the month for which statement is filed |
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