what no. of return to be filled to a partnership firm monthly or annually? ??
Please give detail..
Menu
No. of returns under GST
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
Recent Threads
- Form 49AA - OCI card holder applying for PAN card
- Property purchase by parents
- Section 54f and Sale between father and Son.
- Demat of shares of private limited company
- Income only with share market around 5-6 lack
- Missed GST Reporting for March 2025
- Future and Option Turnover
- Outstanding demand
- Error in filing income tax return
- DRAFT - DIRECTOR's REPORT OF BASE LAYER NBFC
Related Threads
CAclubindia
