All GST Return’s

                                   For registered dealer’s

1. GSTR-1:-

• All outwards Supplies (i. e .All sales Good or provide service
• Due date:–10^th of Next Month

2. GSTR -2:-

• All Inwards supplies (i.e. all purchase Good for provided service
• Due date:-
• This is Auto –populated From When your Buyer submitted detail in GSTR -1 all of the information related to you auto  Generating  in your GST-24
• In GST-24: this ready only Document system in this form you can’t Edit any information.
• Any mistake can change in GSTR -2.

3. GSTR-3:-

•    Aggregate level output & input supplies information which will be
•    Auto–Populated through GSTR -1 & GSTR -2
•    Due date: – 20^th of Next Month.
•    Taxpayer will also have the option of claiming the excess
•    Payment of tax as Refund or to Enable the tax payer  to carry      forward  the Excess  ITC balance

4. GSTR -3B:-

•     A summery return form is GSTR – 38 will Required to be filled
•     On self –Declaration Basis. Only for first 2 month of GST Applicable.
•     Due date: – 20^th of Next Month.

5. GSTR-9:-

•   Yearly Return.
•   Due date:-31^st Dec. of Next FY.
•   Furnish the details of input tax credit available and GST paid on     supply of Goods /Service / across state / overseas

ALL GST Return’S

                                 For Other’s

1. GSTR-6:-

• Only for input Service Distributer.

2. GSTR-7:-

• TDS Deductor.
• Due date:-10^th of Next Month.
• Deducter is required to file the return and has to provide the details of amount of TDS in his Return.
• Included TDS Certificate.
• The contract value.
• The Rate of Deduction.
• The Amount of Deduction.
  An Amount paid to the appropriate Government.

                             ALL GST Return’s

                          For Composition Dealer’s

1. GSTR-4:–

• Filled once every 3 month s (Quarterly)
• Due date of 10^th of Next Month.
• Indicate the total consolidated Value of supplies Made during the period.
• Total tax paid at the composition Rate.
• Bill issue –Bill of supply not Tax Invoice.
• Auto –populated Details show in GSR-4A.

2. GSTR-9A:-

• Yearly Return.
• Due date:-31^st Dec. of Next FY.

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