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Every registered person have to file gst return every month, Quarter and annually. Ignorance of filling return will be resulted into Late fee, Penalty and interest. Gst Return forms are here given below. If u need any assistance regarding Gst return, Feel free to contact us. We will help you in filling your returns.
| Return form | Particulars | frequency | Due date |
| Gstr-1 | Details of outward supplies of taxable goods and/or services made during the period | For turnover upto 1.5 crore- Quaterly, last date of the following quarter For turnover above-1.5 crore- Monthly, 11th of the following month. | Example December quarter-31st January December monthly- 11th january |
| Gstr-3b | Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of tax. | monthly | Specific dates provided for specific states. 20, 22 and 24th of the following month. To know your state date, surf below. |
| GSTR-4 | Return for a taxpayer registered under the composition levy | Quaterly | 18th of the month succeeding quarter |
| Gstr-5 | Return for a Non-Resident foreign taxable person | Monthly | 20th of the next month |
| Gstr-6 | Return for an Input Service Distributor | Monthly | 13th of the next month |
| Gstr-7 | Return for authorities deducting tax at source. | Monthly | 10th of the next month |
| Gstr-8 | Details of supplies effected through e-commerce operator and the amount of tax collected | Monthly | 10th of the next month |
| Gstr-9 | Annual Return for a Normal Taxpayer | Annually | 31st December of next financial year or such Date as my be notified by Council |
| Gstr-9A | Annual Return a taxpayer registered under the composition levy anytime during the year | Annually | 31st December of next financial year or such Date as my be notified by Council |
| Gstr-10 | Final return | Once, when GST Registration is cancelled or surrendered | Within three months of the date of cancellation or date of cancellation order, whichever is later. |
| Gstr-11 | Details of inward supplies to be furnished by a person having UIN and claiming a refund | Monthly | 28th of the month following the month for which statement is filed. |
From now on, the last date for
filing of GSTR-3B for the taxpayers having annual turnover of Rs 5 crore and
above in the previous financial year would be 20th of the month.
The taxpayers having annual turnover below Rs 5 crore in previous financial
year will be divided further in two categories.
- The tax filers from 15 states/UTs --
Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli,
Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry,
Andaman and Nicobar Islands, Telangana and Andhra Pradesh -- will now be having
the last date of filing GSTR-3B returns as 22nd of the month without late fees.
- For the remaining 46 lakh taxpayers from the 22 States/UTs of Jammu and Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha having annual turnover below Rs 5 crore in previous financial year the last date will be 24th.
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