|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.
TallyPrime GSTR Form Details
Table of Contents
Share with your friends
सर्टिफिकेट पाने के लिए अपने रिजल्ट का Screen shot नीचे दिये गये मोबाइल नम्बर पर send करें। साथ ही एक बार काॅल जरूर कर लेवें।
A very good institute for all student who want to learn computer basic and other courses and the staff is very helping nature ...
Thank you Anil computers. Had a great learning session with the institute..Teachers are highly concentrated towards to the students
It is the best computer class for c and c++ course . It was a great experience there, and the staff is very helping and kind to all .