Different GST returns filed by taxpayer with due dates

Ishita Ramani | Last updated: 02 January 2023

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All registered taxpayers in India must file GST returns, with the frequency (monthly, quarterly, or annually) depending on the specific return. Key returns include GSTR 1 for outward supplies, GSTR 2 for inward supplies to claim Input Tax Credit, and GSTR 3B for reporting tax collected and paid. Other returns cater to specific situations like composition schemes (GSTR 4), non-resident suppliers (GSTR 5), input service distributors (GSTR 6), TDS deductors (GSTR 7), and e-commerce operators (GSTR 8). Annual returns like GSTR 9 and GSTR 9C are also required for most taxpayers, while GSTR 10 is for registration cancellation and GSTR 11 for UIN refunds.

Introduction All registered Taxpayers are required to file GST returns. The tax return forms known as GST returns should be filed by companies to the Income Tax authorities of India. The GST return is filed monthly, quarterly and annually, depending upon which GST return you are filing. In this blog let us study the different GST return to be filed by taxpayers. Different GST return filed by the taxpayer GSTR 1 In this return, the details of the outward supply of goods and servic

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About the Author

Ishita Ramani

Director - Operations

She is a young woman entrepreneur and currently the Operations Director at ebizfiling India Private Limited. In her entire career so far, she has led a team of 50+ professionals like CA, CS, MBAs, and retired bankers. Apart from her individual experience on almost every facet of Indian Statutory Compliance, she has bee ... Read more

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