GST Forms and filing Date Information

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There are a total of 5 forms that you should have to file on a provided date. read completely to know more about each form and when to file the form?

FORM GSTR-1

It Contains the information of outward supplies made in a month. This to be filed by the 10th of next month.

FORM GSTR-2

Monthly Details of purchase made by the seller in FORM GSTR-2 by the 15th of next month

FORM GSTR-3

Submit monthly return along with payment of tax due by the 20th of next month. It is a combined version of GSTR-1 and GSTR-2 with details of sales provided under GSTR-1 and details of purchases mentioned in GSTR-2 along with the GST liability for the month.

FORM GSTR-3B

Every business needs to file a simple return in Form GSTR-3B by declaring the summary of inward supplies and outward supplies.

FORM GSTR-4

Submit quarterly return in Form GSTR-4 by the 18th of the month after the end of a quarter. A small taxpayer (i.e. a taxpayer with a turnover of up to Rs. 1 Crore) has the option to opt for the composition scheme. In such a case, he would be required to pay taxes at a fixed rate depending on the type of his business (2% for manufacturers, 5% for the restaurant service sector and 1% for other suppliers). Although no input tax credit facility would be available under the composite scheme.

FORM GSTR-9

All taxpayers would be required to submit an annual return under Form GSTR-9 by 31st December of next financial year.