If you are a corporate employee, you must be aware that a Goods and Services Tax (GST) taxpayer who has registered must submit a GST return for each GSTIN that they have registered. If the taxpayer consistently files returns, the GSTIN status should also be active. But what is also very crucial to know is about the GST return form and the different types of GST forms.
Learn more about the legal implications of GST return in terms of your real estate with the help of the legal experts of NoBroker.To make it simpler for taxpayers to submit returns and pay taxes, the government recently made a number of adjustments. The government has announced a number of GST Forms list pdf 2022 that taxpayers must use to submit registration requests, returns, refund requests, and other forms in order to promote transparency and simplicity of doing business. In order to prevent late fees and penalties, it is crucial to submit the proper kind of paperwork.
Which form is used for GST return?
The annual GST return form type that GST-registered taxpayers must submit is called GSTR-9. According to GST law, it must be paid by December 31st of the year after the relevant financial year.
GST return online form types
FORM GSTR-1 |
Furnishing details of outward supplies |
FORM GSTR-1A |
Details Of Auto Drafted Supplies |
FORM GSTR-2 |
Details of inward supplies |
FORM GSTR-2A |
Details Of Supplies (Auto Drafted) |
FORM GSTR-2B |
Details of Input Tax Credit (Auto Drafted) |
FORM GSTR-3 |
GST Monthly Return |
FORM GSTR – 3A |
Notice for Not Filing Return (Default u/s 46) |
FORM GSTR-3B |
Monthly Return to claim ITC and pay Tax Liability |
FORM GSTR-4 |
GST Quarterly Return For Registered Person Opting For Composition Levy |
FORM GSTR-4A |
Auto-Drafted Details For Registered Persons Opting For Composition Levy |
FORM GSTR-5 |
Return by a non-resident |
FORM GSTR-5A |
Information Regarding Online Information Supplies And Database Access Or Retrieval Services Made To Non-Taxable Persons In India By A Person Residing Outside Of India |
FORM GSTR-6 |
Return by Input Service Distributor |
FORM GSTR-6A |
Details Of Supplies of ISD ( Auto-Drafted) |
FORM GSTR-7 |
Return by a Tax Deducted at Source |
Form GSTR 7A |
Tax Deduction At Source Certificate |
FORM GSTR-8 |
Return by an E-commerce operator/Tax collector |
FORM GSTR – 9 |
Annual Return |
FORM GSTR – 9A |
Annual Return (Composition Taxpayer) |
FORM GSTR – 9C |
Statement of audited annual accounts and a reconciliation |
FORM GSTR-10 |
Final Return |
FORM GSTR -11 |
Statement Of Inward Supplies By Persons Having Unique Identification Number (UIN) |
Now you understand about the different GST return form types.
Read More: How to check GST return status in India? What Is The Due Date For Filing The GST Returns?
Which Form is Used for GST Return?
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2022-09-28T19:42:23+00:00 2022-09-28T19:42:30+00:00Comment
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