|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
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