GST Return Forms


Return Form Nature Details Due date
GSTR-1 Outward Supply Details of outward supplies of taxable goods and /or services effected 10th of the next month
GSTR-2 Inward Supply Details of inward supplies of taxable goods and /or services claiming input tax credit 15th of the next month
GSTR-3 Monthly Return Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax 20th of the next month
GSTR-4 Compounding taxpayer Quarterly Return for compounding taxable persons Within 18 days after end of relevant quarter
GSTR-5 Non Resident Taxable Person Monthly Return for Non Resident foreign taxable person (a) Within 20 days after the end of calendar moth or
(b) within seven days after the last day of the validity period of registration, Whichever is earlier.
GSTR-6 ISD Monthly Return for input Service Distributor 13th of the next month
GSTR-7 TDS Monthly Return for authorities deducting tax at source 10th of the next month
GSTR-8 E-Commerce Operator Details of supplies effected through ecommerce operator and the amount of tax collected as required under sub-section (1) of section 43C By 10th of the month succeeding the tax period
GSTR-9 Annual return Annual Return along with the audited copy of the annual account for every registered taxable person who is required to his account audited u/s 53 (4) [whose turnover exceeds the prescribed limit] By 31st December following the end of financial Year
GSTR-10 Final return Final return for every taxable person who applies for cancellation of registration Within 3 months of the date of cancellation or cancellation order, whichever is later.
GSTR-11 Person having UIN Details of inward supplies to be furnished by a person having UIN By 28th of the month following the month for which statement is filed.

Easy Steps to Create GSTR1 with Offline Tool and Excel Worksheet