Thursday 15 June 2017

Types of GST RETURNS

Types of GST RETURNS


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GST RETURNS FORMAT RELEASED by CBEC
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Under GST, Primarily a tax payer is required to file following:
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1) GSTR 1 -: Details of outwards supplies of Goods & Services.
2) GSTR 1A -: Details of auto drafted supplies of Goods & Services.
3) GSTR 2 -: Details of inwards supplies of Goods & Services.
4) GSTR 2A -: Details of supplies auto drafted from GSTR-1 OR GSTR-5 to recipient.
5) GSTR 3: Monthly Return
6) GSTR 3A: Notice to Return Defaulter u/s 46A
7) GSTR 4: Quarterly return for Registered Person opting Composition Scheme.
8) GSTR 4A: Auto Drafted detail for Registered Person opting Composition Scheme.
9) GSTR 5: Return for Non Resident Taxable Person.
10) GSTR 6: Return for Input Service Distributor.
11) GSTR 6A -: Details of supplies auto drafted from GSTR-1 OR GSTR-5 to ISD.
12) GSTR 7: Return for Tax deducted at Source.
13) GSTR 7A: Tax deducted at Source Certificate.
14) GSTR 8: Statement for Tax Collection at Source.
15) GSTR 11 -: Details of inwards supplies statement for person having UIN.

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DOWNLOAD the File in pdf Format here TO KNOW ALL ABOUT TYPES OF GST RETURNS ðŸ‘‡ðŸ‘‡
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