In simple words, ‘return’ means a statement of information to be submitted by the tax payer to the tax authorities, at regular intervals, i.e. before the due date of each return. Similarly, GST return contains all the GST related information of the tax payer, like total purchases, sales, tax liability payable, tax liability adjusted with available input tax credit, input tax credit available to be carried forward, Interest and late fee payable for delay in GST return filing and other such information of the tax payer.
|GST RETURN||PARTICULARS||FREQUENCY||DUE DATE|
|GSTR 1||For Outward supply||Monthly||10 th|
|GSTR 2||For Inward supply||Monthly||15 th|
|GSTR 3||Summary return||Monthly||20 th|
|GSTR 4||For Composition supplier||Quarterly||18 th of the next month from the quarter end|
|GSTR 5||For Non resident tax payer||Monthly||20 th|
|GSTR 6||For Input Service Distributor||Monthly||13 th|
|GSTR 7||For those, required to deduct TDS under GST||Monthly||10 th|
|GSTR 8||Who are required to collect TCS||Monthly||10 th|
|GSTR 9||Annual Return||Annually||31 Dec of next financial year|
|GSTR 10||Who has surrendered/ cancelled GST registration||Monthly||Within 3 months of cancellation/ surrender|
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