Intro
Every organisation which has registered under GST are required to file GST returns. This returns are mandatory for all the GST Registered organisations irrespective of the business and irrespective of the organisation size.
Documents needed to file GST returns
What are GST Form
| GSTR 1A | Details of outward Supply of Goods or Service |
| GSTR 2 | Information pertaining to inward supply of goods or service |
| GSTR 2A | Auto drafted details of supply from GSTR 1 and GSTR 5 |
| GSTR 3B | Monthly return containing details of taxes collected on onward supply and details of taxes paid on input supply |
| GSTR 4 | Returns on composition scheme |
| GSTR 5 | Goods and Service Tax returns of non resident taxable person |
| GSTR 6 | Returns for input service distributors |
| GSTR 8 | Returns to be filed by the E-Commerce operators |
| GSTR 9 | Annual Returns |
Time line
| GSTR 1A | On or before 10th of succeeding Tax period |
| GSTR 3B | On or before 20th of succeeding Tax period |
| GSTR 9 | 31st December of next financial year |
