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Due Date of GST return

Print PDF eBookDue Dates of GST Return Every registered person supplies of goods or services or both required to furnish the returns electronically through the common portal either directly or through facilitation Center notified by Commissioner. GST-min S.No. Form No. Detail Due Date GST Form...

Due Dates of GST Return

Every registered person supplies of goods or services or both required to furnish the returns
electronically through the common portal either directly or through facilitation Center
notified by Commissioner.


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  return

Every 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 suppliers

File 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

Other post related to GST

Reverse Charge Provision in GST

Input tax credit on closing stock in Hindi (GST)

Full list of Rate and HSN Code of GST Goods

Notification related Form GST RFD-11

Interest rate provision in GST

It is not necessary to write the HNS code in the GST invoice, the person whose turnover is up to 150 lakhs

HSN Code for Furniture with rate (Chapter-94)

GST Composition Scheme (In Hindi)

Formats (Tax Invoice, Credit Note, Debit Notes  in Excel)

Input Tax Credit-Part-I

Enrolment of GST Practitioner

भाग-I जीएसटी रिटर्न्स 

जीएसटी में अब एक नजर ई-वे बिल (E-WAY BILL) पर

Notification for Interest rate for GST late payment


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2 comments

  1. Sanjeev Yadav Reply

    Use full lunk

  2. Right Sharma Reply

    LATE FEES ON GST RETURN