Identify the different types of GST Returns and there Due Dates?

Sr.No. Form No. Details to be filed To be filed by
1 GSTR-1 Details of outward supplies of taxable goods and/or services effected. It has to be noted that GST is based on concept of Input credit set off with Output Tax. Hence, all supplier have to file to let their buyers to receive credit of tax collected by supplier. Registered Taxable Supplier
2 GSTR-2 Details of inward supplies of taxable goods and/or services effected claiming input tax credit. Only credit details filed by supplier will be allowed for automatic set off. Registered Taxable Recipient
3 GSTR-3 Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax. Registered Taxable Person
4 GSTR-4 Quarterly return for compounding taxable person. Composition Supplier
5 GSTR-5 Return for Non-Resident foreign taxable person. Non-Resident Taxable Person
6 GSTR-6 Return for Input Service Distributor. Input Service Distributor
7 GSTR-7 Return for authorities deducting tax at source. Tax Deductor
8 GSTR-8 Details of supplies effected through e-commerce operator and the amount of tax collected. E-commerce Operator/Tax Collector
9 GSTR-9 Annual Return Registered Taxable Person
10 GSTR-10 Final Return Taxable person whose registration has been surrendered or cancelled.
11 GSTR-11 Details of inward supplies to be furnished by a person having UIN Person having UIN and claiming refund
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