TYPES OF RETURNS UNDER GST

There are multiple returns under the GST regime.

The most common used return will be GSTR 1, 2 ,3, 4 & 9.

GSTR 1, GSTR 2 & GSTR 3 will be submitted by all businesses on a monthly basis. GSTR 4 is submitted on a quarterly basis and  GSTR 9 on an Annual Basis.

Form Description Mode of Filing Due Date to file
GSTR-1 Outward Sales made by Dealer Monthly 10th of Next month

 

GSTR-2 Purchases made by the Dealer Monthly 15th of Next month

 

GSTR-3 GST monthly return along with payment of tax Monthly 20th of Next month

 

GSTR-4 Quarterly return for GST Monthly 18th of month next quarter

 

GSTR-5 Periodic return by Non-Resident foreign taxpayer Quarterly 20th of Next month

 

GSTR-6 Return for input Service Distributor (ISD) Monthly 15th of Next month

 

GSTR-7 GST Return for TDS Monthly 10th of Next month

 

GSTR-8 GST return for ecommerce suppliers Monthly 10th of Next month

 

GSTR-9 GST Annual Return Annually 31st December of next financial year

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