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Different Forms Available in India for GST Filing Process

GST Filing Process is mandatory for all the registered businesses under the GST law. Here, we had discussed about the different forms available for the GST Return filing. if you still have any confusion you can seek the expert assistance of professionals like Legal Pillers.

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Different Forms Available in India for GST Filing Process

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  1. Different Forms Available in India for GST Filing Process • GST i.e. Goods & Services Tax Return is a document that contain details related to income/ sales and expenses/ purchases. It should be filed by every taxpayer who has been registered under GST and have a GSTIN i.e. GST Identification Number. But sometimes taxpayers get confused among the different forms available for GST Filing Process. Here in this article we will discuss about the different GST forms.

  2. GSTR-1 GSTR-2 GSTR-3 Different GST Forms for GST Filing Process • In it, the registered taxable suppliers need to list down the details of all outside supplies of taxable goods & services. The due date of GSTR-1 is the 10th of upcoming month. • In it, the registered taxable recipient of goods & services need to list down the information of all internal supplies of taxable goods & services. Its due date is 15th of next month. • It will be filled automatically as per the outside & internal supplies with the payment of tax provided in GSTR-1 & GSTR-2. Its due date is 20th of next month.

  3. GSTR-4 GSTR-5 GSTR-6 Different GST Forms for GST Filing Process • It includes the details of outward supplies, tax payable, & payment of tax. Its due date is 18th of the month succeeding quarter. • It includes the details of outside supplies, imports, input tax, tax paid, & remaining stock. It is specifically for non-resident taxable person. Its due date is 20th of the next month. • It has been filed by input service distributor & includes the information of return for them. Its due date is 13th of the next month.

  4. GSTR-7 GSTR-8 GSTR-9 Different GST Forms for GST Filing Process • It includes the information about the tax deduction. Its due date is 10th of the next month. • It has been filed by an e-commerce operator or tax collector & includes the details of every supply made by e-commerce operator & the amount of tax collected. Its due date is 10th of each month. • It is the annual GST return that has been filed by an enrolled taxable person. Its due date is December 31st of the next Financial Year respectively.

  5. GSTR-10 GSTR-11 GSTR-3B GSTR-2A Different GST Forms for GST Filing Process • It is final return registered by a taxable person whose registration has been cancelled or surrendered. It has been filed within 3 months of the date of cancellation or surrender, whichever is next. • It includes the information of inside supplies that has been provided by a person who has a UIN. • It consists the total values for all fields, like a summary, for the month for which filing is done. It is the monthly self-declaration by a registered dealer. It includes information of all the internal supplies of goods/services, i.e. purchases created by registered suppliers.

  6. GSTR-5A GSTR-7A GSTR-9A Different GST Forms for GST Filing Process • It furnishes by service providers of OIDAR. It is the declaration of services given to unregistered entities or individuals, from place outside India to a person in India. • It is the TDS certificate which is made as soon as the GSTR Filing is done by the tax deductor in GSTR-7. • It has been filed by the entities that opted for composition schemes at any time during FY. It includes details about inside & outside supplies, taxes paid, demand created, refund, input tax credit availed & reversed.

  7. Conclusion • GST Filing Process is mandatory for all the registered businesses under the GST law. Here, we had discussed about the different forms available for the GST Return filing. if you still have any confusion you can seek the expert assistance of professionals like Legal Pillers. 10% 20%

  8. Thank you Contact Us +91 9267941961 info@legalpillers.com www.legalpillers.com

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