GST Return – Chart & Inforgraphics

By | June 26, 2017
(Last Updated On: June 26, 2017)

GST Return – Chart & Inforgraphics

Here we are giving GST return Chart and Infographics for easy understanding of filing GST returns.

GST Return – How tax is to be paid

GST return tax to be paid

gst return easy

GST Return Due Dates

GST Return Filing Dates

GST Return 1

 

GST Return Formats

Sr. No.Form No.Title of the Form
123
1.GSTR 1Details of outwards supplies of goods or services
2.GSTR-1ADetails of auto drafted supplies of goods or services
3.GSTR 2Details of inward supplies of goods or services
4.GSTR-2ADetails of supplies auto drafted from GSTR- 1 or GSTR-5 to recipient
5.GSTR-3Monthly return
6.GSTR-3ANotice to return defaulter u/s 46
7.GSTR -4Quarterly return for registered persons opting composition levy
8.GSTR-4AAuto drafted details for registered persons opting composition levy
9.GSTR -5Return for Non Resident Taxable Persons
10.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
11.GSTR -6Return for input service distributors
12.GSTR-6ADetails of supplies auto drafted from GSTR-1 or GSTR-5 to ISD.
13.GSTR -7Return for Tax Deduction at Source
14.GSTR -7ATax Deduction at Source Certificate
15.GSTR-8Statement for Tax Collection at Source
 16.GSTR 9 Annual return
 17GSTR 9A Simplified annual return for compounding taxable persons
 18GSTR 9B Audit Report certified by a………….
 19GSTR 10 Final Return under ___ of Goods and Services Act, 2016
 20GSTR-1 1Inward supplies statement for persons having Unique Identification Number (UIN)

GST Return – Analysis

How to File GST Return – Explained with screenshots / Examples

Fees for Late Filing of GST Returns in India

Related Topic on GST

TopicLink
GST Acts Central GST Act and States GST Acts
  
RulesGST Rules
 
RatesGST Rates
  
NotificationsGST Act Notifications
 
Press ReleaseGST Press Release
 
CommentaryTopic wise Commentary on GST Act of India
 
GST Online CourseJoin GST online Course
Category: GST

About CA Satbir Singh

Chartered Accountant having 12+ years of Experience in Taxation , Finance and GST related matters and can be reached at Email : Taxheal@gmail.com

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