Return | For | To be filed by |
GSTR 1 | Outward supplies made by taxpayer (Sales) | 10th of the next month |
GSTR 2 | Inward supplies received by a taxpayer (Purchases) | 15th of the next month |
GSTR 3 | Monthly return | 20th of the next month |
GSTR 4 | Quarterly return for Composite Taxpayer | 18th of the month next to quarter |
GSTR 5 | Return for Non-Resident Foreign Taxpayer | Last day of registration |
GSTR 6 | Return for Input Service Distributor (ISD) | 15th of the next month |
GSTR 7 | Return for Tax Deducted at Source | 10th of the next month |
GSTR 8 | Return for e-commerce operator | 10th of the next month |
GSTR 9 | Annual Return | By 31st December of next financial year |
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