TallyPrime GSTR Form Details

Table of Contents

S.No Form No. Title of GST return Form
1 GSTR -1 Details of outward supply of goods or services to be filed monthly or quarterly.
2 GSTR 3B Monthly return containing details of taxes collected on outward supplies and details of taxes paid on input supplies. (No invoice level details) Note: The return is to be filed even if there is no business activity for any period under tax (Nil return in such cases)
3 GSTR 4 Return for the composite dealer (Quarterly):
4 GST CMP-08 Quarterly self-assessed statement-cum-payment by composition dealers.
5 GSTR 5 Goods and Services Tax Return of non-resident taxable person:

This return will contain all business details for non-resident (NR) including the details of sales & purchases.

6 GSTR 5A Particulars of supplies of online information and database access or retrieval services by a person located outside India to a non-taxable person in India.

GSTR 5A return is to be filed within 20th day of the succeeding month. Note: The return is to be filed even if there is no business activity for any period under tax (Nil return in such cases)

7 GSTR 6 Return for input service distributors:

This return contains the details of ITC received by an Input Service Distributor and distribution of ITC. GSTR 6 is to be filed before13th of next month.

8 GSTR 6A Detail of supplies auto drafted from GSTR 1 and GSTR 5 to Input service distributor:

GSTR 6A is a system generated ‘draft’ Statement of Inward Supplies for a Receiver Taxpayer for the return filed by Input service distributor in GSTR 6 for the same tax period.

9 GSTR 7 Return for tax deducted at source :
10 GSTR 8 Particulars of tax collection at source
11 GSTR 9 Annual Return :
12 GSTR 9C Return of registered person whose annual turnover exceeds ₹ 2 Crore whose a/c is under audit :
13 GSTR 11 Inward supply of person having Unique Identity Number:

It is a return to be filed by the persons who have been issued a Unique Identity Number (UIN) in order to get a refund under GST for the goods and services purchased by them in India.

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