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GST refers to Goods and Services Tax which subsumes all taxes such as Sales tax, A return is a document containing details of income which a taxpayer is required to file with the tax administrative authorities. This is used by tax authorities to calculate tax liability.
Return form | Who should file the return and what should be filed? | Due date for filing returns |
---|---|---|
GSTR-1 | Registered taxable supplier should file details of outward supplies of taxable goods and services as effected. | 10th of the subsequent month. |
GSTR-2 | Registered taxable recipient should file details of inward supplies of taxable goods and services claiming input tax credit. | 15th of the subsequent month. |
GSTR-3 | Registered taxable person should file monthly return on the basis of finalization of details of outward supplies and inward supplies plus the payment of amount of tax | 20th of the subsequent month. |
GSTR-4 | Composition supplier should file quarterly return. | 18th of the month succeeding quarter. |
GSTR-5 | Return for non-resident taxable person. | 20th of the subsequent month. |
GSTR-6 | Return for input service distributor. | 13th of the subsequent month. |
GSTR-7 | Return for authorities carrying out tax deduction at source. | 10th of the subsequent month. |
GSTR-8 | E-commerce operator or tax collector should file details of supplies effected and the amount of tax collected. | 10th of the subsequent month. |
GSTR-9 | Registered taxable person should file annual return. | 31 December of the next fiscal year. |
GSTR-10 | Taxable person whose registration has been cancelled or surrendered should file final return. | Within 3 months of date of cancellation or date of cancellation order, whichever is later. |
GSTR-11 | Person having UIN claiming refund should file details of inward supplies. | 28th of the month, following the month for which the statement was filed. |
GST Return will give the following advantages to a taxpayer.
GST return filing is done through the GST portal and documents need not be attached to the GST return.
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