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Monthly Quarterly and Annual filing in 1 Day
Expert filing for Regular, Composition scheme, E-commerce companies
| Type | Purpose | Due Date | Penalty for Late Filing |
|---|---|---|---|
| GSTR-1 | Outward supplies of goods/services | 11th of the following month | Rs. 50/day (Rs. 20/day for NIL returns) |
| GSTR-3B | Summary return for tax payment | 20th of the following month | Rs. 50/day (Rs. 20/day for NIL returns) |
| GSTR-4 | Composition scheme returns | 30th April annually | Rs. 50/day (Rs. 20/day for NIL returns) |
| GSTR-5 | Return for non-resident taxable persons | 20th of the following month | Rs. 50/day (Rs. 20/day for NIL returns) |
| GSTR-5A | Return for OIDAR services | 20th of the following month | Rs. 50/day (Rs. 20/day for NIL returns) |
| GSTR-6 | Return for Input Service Distributors (ISDs) | 13th of the following month | Rs. 50/day |
| GSTR-7 | Return for TDS deductors | 10th of the following month | Rs. 50/day |
| GSTR-8 | Return for e-commerce operators collecting TCS | 10th of the following month | Rs. 50/day |
| GSTR-9 | Annual return for regular taxpayers | 31st December annually | Rs. 200/day (Rs. 100 CGST + Rs. 100 SGST) |
| GSTR-9A | Annual return for composition taxpayers | Discontinued | N/A |
| GSTR-10 | Final return for canceled GST registrations | Within 3 months of cancellation | Rs. 200/day |
| GSTR-11 | Return for UIN holders claiming refund | 28th of the following month | Rs. 50/day |
Filed monthly/quarterly by regular taxpayers to report outward supplies.
Suspended form that was meant for reporting inward supplies.
Suspended; combined information from GSTR-1 and GSTR-2.
Summary monthly return for tax payment and ITC claim.
Annual return for composition scheme taxpayers.
Annual return for regular taxpayers, summarizing all GST transactions.
Annual return for composition scheme taxpayers (now discontinued).
Return for non-resident taxable persons.
Return for online information and database access or retrieval services.
Return for Input Service Distributors (ISDs).
Return for deductors filing TDS under GST.
Return for e-commerce operators collecting TCS.
Final return for canceled GST registrations.
Return for taxpayers with a Unique Identification Number (UIN) claiming tax refunds.
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