GST Return – Chart & Inforgraphics

Here we are giving GST return Chart and Infographics for easy understanding of filing GST returns.

GST Return – How tax is to be paid

Sr. No.	Form No.	Title of the Form
1	2	3
1.	GSTR 1	Details of outwards supplies of goods or services
2.	GSTR-1A	Details of auto drafted supplies of goods or services
3.	GSTR 2	Details of inward supplies of goods or services
4.	GSTR-2A	Details of supplies auto drafted from GSTR- 1 or GSTR-5 to recipient
5.	GSTR-3	Monthly return
6.	GSTR-3A	Notice to return defaulter u/s 46
7.	GSTR -4	Quarterly return for registered persons opting composition levy
8.	GSTR-4A	Auto drafted details for registered persons opting composition levy
9.	GSTR -5	Return for Non Resident Taxable Persons
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
11.	GSTR -6	Return for input service distributors
12.	GSTR-6A	Details of supplies auto drafted from GSTR-1 or GSTR-5 to ISD.
13.	GSTR -7	Return for Tax Deduction at Source
14.	GSTR -7A	Tax Deduction at Source Certificate
15.	GSTR-8	Statement for Tax Collection at Source
16.	GSTR 9	Annual return
17	GSTR 9A	Simplified annual return for compounding taxable persons
18	GSTR 9B	Audit Report certified by a………….
19	GSTR 10	Final Return under ___ of Goods and Services Act, 2016
20	GSTR-1 1	Inward supplies statement for persons having Unique Identification Number (UIN)

Topic	Link
GST Acts	Central GST Act and States GST Acts

Rules	GST Rules

Rates	GST Rates

Notifications	GST Act Notifications

Press Release	GST Press Release

Commentary	Topic wise Commentary on GST Act of India

GST Online Course	Join GST online Course