GST Forms

GST Forms
For Regular Dealers

Regular Dealer

 

GST Form

Due Date

Details to be filled

Frequency

Form GSTR-1

10th of succeeding month

Outward Supplies (as stated above)

For B2B transactions – Separate details for each transaction

For B2C transactions – Separate details only for the transactions above 2.5lac

Monthly

Form GSTR-2A

On 11th of succeeding Month

Auto Generated on the basis of GSTR-1 filled by registered suppliers.

Monthly

Form GSTR-2

15th of succeeding month

Auto Generated.

Modifications in Form 2A is submitted here.

Monthly

Form GSTR-1A

20th of succeeding month

Added, corrected or deleted details by the recipient  in Form GSTR-2 will be made available to supplier

Monthly

Form GSTR-3

20th of succeeding month

Monthly return on the basis of GSTR-1 & 2 after payment of Tax.

Monthly

Form GST ITC-1

N/A

Communication of acceptance, discrepancy or duplication of input tax credit claim

Monthly

Form GSTR-3A

N/A

For Notice to a registered taxable person on failing to furnish return under section 27 & 31

Form GSTR-9

31st Dec of next fiscal

Annual Return – furnish the details of ITC availed and GST paid which includes local, interstate and import/exports.

Annually


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