GST Returns Filing
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GSTR-1 (Outward Supplies)
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-3B (Summary Return)
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-4 (Composition Scheme Return)
GSTR-4 is a quarterly return for taxpayers registered under the Composition Scheme. This return includes details of their total turnover and tax payable.
GSTR-5 (Non-resident Taxable Person's Return)
GSTR-5 is a return filed by non-resident taxable persons who are temporarily conducting business in India.
GSTR-6 (Input Service Distributor's Return)
GSTR-6 is a monthly return for Input Service Distributors (ISD) to distribute the Input Tax Credit to their recipient units.
GSTR-7
GSTR-7 is a return to be filed by taxpayers who are required to deduct TDS (Tax Deducted at Source) under GST.
GSTR-8 (E-commerce Operator's Return)
GSTR-8 is a monthly return filed by e-commerce operators to report the tax collected at source (TCS) on supplies made through their platform
GSTR-9
GSTR-9 is an annual return that provides a summary of the taxpayer's financial transactions for the entire financial year.
GSTR-9C (GST Reconciliation Statement and Certification)
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
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.
