GST Returns
| Return Form |
Details |
Due Date |
Frequency |
| GSTR- 1 (For turnover up to 1.5 crore) |
Details of outwards supplies of taxable goods and services. |
31st of the month subsequent to quarter |
Quarterly |
| GSTR- 1 (For turnover above 1.5 crore) |
Details of outwards supplies of taxable goods and services. |
10th of the subsequent month |
Monthly |
| GSTR- 3B |
Summary return to be filed by every tax payer |
20th of the subsequent month |
Monthly |
| GSTR- 4 |
Details of inward and outward supplies by composition taxpayers |
18th of the month subsequent to quarter |
Quarterly |
| GSTR- 5 |
Periodic return to be filed by non-resident foreign taxpayer |
20th of the subsequent month / within 7 days of expiry of registration |
Monthly |
| GSTR- 6 |
To be filed by input service provider for distribution of credit (ITC) amongst its units. |
13th of the subsequent month |
Monthly |
| GSTR- 7 |
To be filed by all taxpayers required to deduct tax at source (GST TDS) |
10th of the subsequent month |
Monthly |
| GSTR- 8 |
To be filed by taxpayers required to collect tax at source. E-commerce operators are required to collect tax at source |
10th of the subsequent month |
Monthly |
| GSTR- 9 |
Annual return that must be filed by all regular taxpayers |
31st of December of subsequent F.Y. |
Annual |
| GSTR- 10 |
Final return after surrender or cancellation of GST registration |
Within 3 months of date of surrender or registration |
Once |
| GSTR- 11 |
To be filed by persons having Unique Identity Number. GST Unique Identity Number is allotted to Consulate, Embassies and UN bodies for claiming refund on inward supplies |
Due by 28th of subsequent month |
Monthly |
Apply for gst registration online within 1 day. Learn gst registration process. Find out gst registration fees and how to get new gst registration and documents required for gst registration. Upload documents and obtain gst registration certificate. GST Registration | GST Registration Process, Get GST Registration absolutely free with GST Return Annual Package. We can help you get GST registration for your business within 1 day. GST Registration - File Application Online. GST Registration Service. GST Rates and GST Registration Fees, GST Return Filing Online, Filing NIL GSTR-3B Return, GST Return Format