How many types of GST Returns

478 views 4 replies
Types of GST Returns
Replies (4)

17  Types of GST  returns are  available  On GSTN  portal  

Prased the query has asked for the returns?
its ok.
the query is in general.
•GSTR 1 : Statement of OUTWARD SUPPLIES.
•GSTR 3B : Monthly Summary Sales Return.
•GSTR 2A : For View only ( Purchase Details ).
•GSTR 4 : Quarterly Return for COMPOSITION SCHEME Dealers ( Section 10 ).
•GSTR 5 : Non Resident Tax Payer
•GSTR 6 : For INPUT SERVICE DISTRIBUTOR ( ISD ).
•GSTR 7 : Person required to deduct TAX
•GSTR 8 : For E-commerce Operators.

ANNUAL RETURN :

•GSTR 9 : Annual Return for NORMAL Taxpayers.
•GSTR 9A : Annual Return for COMPOSITION SCHEME Dealers.
•GSTR 9C : Reconciliation Statement and Audit Report for Person liable for GST Audit ( whz Aggregate Turnover exceeds Rs. 2 crore ).

•GSTR 10 : FINAL RETURN

Apart from these Returns/Statement, New Returns Forms ( ANX 1 , ANX 2 ) are also available in the GST common portal on a "Trial Run Basis".

 

1 .FORM GSTR-1 For Taxpayer Details of outward supplies of goods or services

2. FORM GSTR-2A For Taxpayer Details of auto-drafted supplies

3. FORM GSTR-3B For Taxpayer Monthly Return

4. FORM GSTR-4 For Taxpayer Quarterly return for registered person opting for composition levy (This form shall be modified and implemented in due course as “the Return for Financial Year of Registered Person, who has opted for Composition levy or availing benefit of notification no. 02/2019- Central Tax” (Rate).

5. FORM GSTR-4A For Taxpayer Auto-drafted details for registered person opting for composition levy

6. FORM GSTR-5 For Taxpayer Return for non-resident taxable person

7. FORM GSTR-5A For Taxpayer Details of supplies of Online Information and Database Access or Retrieval Services (OIDAR) by a person located outside India made to non- taxable persons in India

8. FORM GSTR-6 For Taxpayer Return for Input Service Distributor

9. FORM GSTR-6A For Taxpayer Details of supplies auto-drafted form (Auto-drafted from GSTR-1)

10. FORM GSTR-7 For Taxpayer Return for tax deducted at source (TDS)   

11. FORM GSTR 7A for Taxpayer Tax deduction at source certificate

12. FORM GSTR - 8 For Taxpayer Statement for tax collection at source (TCS)

13. FORM GSTR - 9 For Taxpayer Annual return

14. FORM GSTR – 9A For Taxpayer Annual return (For Composition Taxpayer)

15. FORM GSTR-9C For Taxpayer PART – A - Reconciliation Statement Part B – Certificate

16. FORM GSTR-10 For Taxpayer Final Return

17. FORM GSTR-11 For UIN holders Statement of inward supplies by persons having Unique Identity Number (UIN) 3. Payments

Read more at: https://www.caclubindia.com/articles/list-of-all-the-forms-available-on-gst-portal-39219.asp

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 29 June 2026
Article Assistant

Alvino Consultancy LLP

Mumbai

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details