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GSTR-1 is a monthly or quarterly return that captures details of all outward supplies made by the taxpayer. It includes information about sales, supplies to unregistered persons, exports, and more.
GSTR-2A is an auto-generated return that's populated with details of inward supplies as reported by the supplier in their GSTR-1. Taxpayers use this as a reference for reconciling their purchases.
GSTR-3B is a monthly summary return that provides a high-level summary of tax liability and input tax credit for a given tax period. It's a simplified return used for initial tax payments and is required to be filed even before the detailed GSTR-1 and GSTR-2 returns are filed.
GSTR-9A is an annual return specifically for businesses registered under the Composition Scheme. It allows composition taxpayers to provide a consolidated summary of their annual transactions. While GSTR-4 is a quarterly return for Composition Scheme taxpayers, GSTR-9A is filed once a year to provide an annual overview.
GSTR-9C is a reconciliation statement that is filed along with the annual return GSTR-9. It is required for taxpayers whose aggregate turnover exceeds a certain threshold (as specified by the authorities). GSTR-9C is essentially a reconciliation of the financial statements of a business with the GST returns filed during the financial year. It must be certified by a Chartered Accountant or a Cost Accountant.
GSTR-10 is a final return that must be filed by a registered taxpayer whose GST registration is cancelled or surrendered. It contains details of all outward supplies, inward supplies, and tax liability of the taxpayer as on the date of cancellation or surrender of registration.