No. of returns under GST

what no. of return to be filled to a partnership firm monthly or annually? ??
Please give detail..
Replies (2)

Types of GST Returns

Eight different types of Returns are prescribed viz. GSTR 1 to GSTR 11; Types of taxpayers for every return and the periodicity of return for different categories of taxpayers is as follows..

Return For Due Date 
GSTR 1 Outward supplies made by taxpayer (other than compounding taxpayer and ISD) 10th of the next month
GSTR-1A Details of outward supplies as added, corrected or deleted by the recipient  
GSTR 2 Inward supplies received by a taxpayer (other than a compounding taxpayer and ISD) 15th of the next month

 

 

GSTR-2A Details of inward supplies made available to the recipient on the basis of FORM GSTR-1 furnished by the supplier  
GSTR 3 Monthly return (other than compounding taxpayer and ISD) 20th of the next month
GSTR-3A Notice to a registered taxable person who fails to furnish return under section 27 and section 31  
GSTR 4 Quarterly return for Compounding Taxpayer 18th of the month next to quarter
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  
GSTR 5 Periodic return by Non-Resident Foreign Taxpayer Last day of registration
GSTR 6 Return for Input Service Distributor (ISD) 15th of the next month
GSTR-6A Details of inward supplies made available to the ISD recipient on the basis of FORM GSTR-1 furnished by the supplier  
GSTR 7 Return for Tax Deducted at Source 10th of the next month
GSTR-7A TDS Certificate  
GSTR 8 Statement for E-Commerce Operators —-
     
GSTR 9 GST Annual Return By 31st December of next FY
GSTR 9A Simplified Annual return by Compounding taxable persons registered under section 8  
GSTR 10 GST Final Return  
GSTR 11 GST Inward Supplies Statement for UIN  
TRP-1 Application for enrolment as Tax return preparer  
TRP-2 Enrolment certificate as Tax return preparer  
TRP-3 Show cause to as Tax return preparer  
TRP-4 Order of cancelling enrolment as Tax return preparer  
TRP-5 List of Tax return preparers  
TRP-6 Consent of taxable person to Tax return preparer  
ITC-1A GST ITC Mismatch Report
very nice sir

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