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
GST Return Due Dates
GST Return Formats
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) |
GST Return – Analysis
How to File GST Return – Explained with screenshots / Examples
Fees for Late Filing of GST Returns in India
Related Topic on GST
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 |