List of GST Returns / Statements to be Furnished by Registered Persons

Home   /   List of GST Returns / Statements to be Furnished by Registered Persons

The following GST Returns / Statements are required to be Filed by Registered Persons:

GSTR-1Details of outward supplies of taxable goods or services or both
CSTR-1ADetails of inward supplies as added, corrected or deleted by the recipient made available to the supplier
GSTR-2Details of inward supplies of taxable goods or services or both claiming input tax credit
GSTR-2ADetails of outward supplies furnished by the supplier made available to the recipient on the basis of Form GSTR. 1 furnished by the supplier
GSTR-3Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax
GSTR-3ANotice to a registered taxable person who fails to furnish return under Section 39 or Section 44or Section 45 or Section 52..
GSTR-3BReturn furnished on extension of time limit for furnishing of details under Form GSTR-1 or GSTR-2
GSTR-4Quarterly Return for Composition Supplier.
GSTR-4ADetails of outward supplies made available to the recipient registered under Composition Scheme on the basis of Form GSTR-1 furnished by the supplier
GSTR-5Return for Registered Non-Resident taxable person
GSTR-5ADetails of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India
GSTR-6ISD return
GSTR-6ADetails of outward supplies made available to the ISD recipient on the basis of Form GSTR-l furnished by the supplier
GSTR-7Return for authorities deducting tax at source (TDS) under Section 51
GSTR-7ATDS Certificate
GSTR-8Details of supplies effected through c-commerce operator and the amount of tax collected as required under Section 52(1)
GSTR-9Annual return
GSTR-9ASimplified Annual return by compounding taxable persons registered under Section 10
GSTR-9BAnnual statement by electronic commerce operator required to collect tax at source under Section 52
GSTR-9CReconciliation statement
GSTR-10Final return
GSTR-11Details of inward supplies to be furnished by a person having Unique Identity Number (UIN)

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