GST Returns

We vardhman taxcon help for filling GST returns.

form for filling GST returns 
GSTR-1    Details of outward supplies of taxable goods and/or services affected    

Monthly(Tournover More than to 1.5 Crore)-11th of the next month with effect from October 2018

Quaternly-Tournover More than to 1.5 Crore-30th of the next month form the end of Qtr.

GSTR-2 Details of inward supplies of taxable goods and/or services affected claiming the input tax credit.

Suspended

Monthly-15th of the next month
 

GSTR-3 Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of tax.

Suspended

Monthly-20th of the next month
 
GSTR-3B    Simple Return in which summary of outward supplies along with Input Tax Credit is declared  and payment of tax is affected by taxpayer    

Monthly-20th of the next month

GSTR-4    Return for a taxpayer registered under the composition levy    
Quarterly-18th of the month succeeding quarter

GSTR-5    Return for a Non-Resident foreign taxable person    
Monthly-20th of the next month

GSTR-6    Return for an Input Service Distributor    
Monthly-13th of the next month

GSTR-7    Return for authorities deducting tax at source.    
Monthly-10th of the next month

GSTR-8    Details of supplies effected through e-commerce operator and the amount of tax collected    
Monthly-10th of the next month

GSTR-9    Annual Return for a Normal Taxpayer    
Annually-31st December of next financial year*

GSTR-9A    Annual Return a taxpayer registered under the composition levy anytime during the year    
Annually-31st December of next financial year*

GSTR-10    Final Return Once, when GST Registration is cancelled or surrendered Within three months of the date of cancellation or date of cancellation order, 
whichever is later.

GSTR-11    Details of inward supplies to be furnished by a person having UIN and claiming a refund    Monthly    28th of the month following the month for which statement is filed