{"id":555,"date":"2021-01-14T07:17:54","date_gmt":"2021-01-14T07:17:54","guid":{"rendered":"https:\/\/www.gstrobo.com\/blog\/?p=555"},"modified":"2023-06-16T10:52:19","modified_gmt":"2023-06-16T10:52:19","slug":"types-of-gst-return","status":"publish","type":"post","link":"https:\/\/www.gstrobo.com\/blog\/types-of-gst-return\/","title":{"rendered":"Types of GST Returns"},"content":{"rendered":"\n

A return is a document that needs to be furnished by a taxpayer in order to pay the tax liability to the GST authorities and to avail of input tax credit (ITC). The registered taxable person must have documents that are GST compliant such as sales invoices, purchase invoices, debit notes, credit notes, bill of supply, etc to file GST Returns. But the question what are the different types of GST Returns?<\/p>\n\n\n\n

\"Types-of-GST-Returns\"<\/figure><\/div>\n\n\n\n

Different Types of GST Returns<\/h3>\n\n\n\n

Here is the list of GST Returns that a taxpayer needs to file:<\/p>\n\n\n\n

Return Form<\/strong><\/td>Description<\/strong><\/td>Filing Frequency<\/strong><\/td><\/tr>
GST Return \u2013 1 (GSTR-1<\/a>)<\/td>This GST Return contains the information related to the outward supplies of goods or\/and services.<\/td>Monthly (Quarterly if opted)<\/td><\/tr>
GST Return \u2013 2A (GSTR-2A)<\/td>GSTR-2A is a type of GST Return that gets auto-drafted on the basis of GSTR-1 filed by the supplier.<\/td>Monthly<\/td><\/tr>
GST Return \u2013 2B (GSTR-2B)<\/td>GSTR-2B is a type of GST Return<\/a> that gets auto-drafted on the basis of GSTR-1 filed by the supplier.<\/td>Monthly<\/td><\/tr>
GST Return \u2013 3B (GSTR-3B<\/a>)<\/td>This GST Return contains the summary related to the outward supplies of goods or\/and services along with ITC and payment of tax.<\/td>Monthly (From January Quarterly option will be available)<\/td><\/tr>
CMP-08<\/td>CMP-08 is a Statement-cum-challan that needs to be furnished by the composition scheme holder.<\/td>Quarterly<\/td><\/tr>
GST Return \u2013 4 (GSTR-4)<\/td>The taxpayer who has opted for the composition scheme needs to file the GSTR-4<\/a>.<\/td>Annually<\/td><\/tr>
GST Return \u2013 5 (GSTR-5<\/a>)<\/td>Non-Resident Taxable Person (NRTP) needs to file GSTR-5.<\/td>Monthly<\/td><\/tr>
GST Return \u2013 6 (GSTR-6)<\/td>All the Input Service Distributor (ISD) needs to file GSTR-6 to distribute the eligible and ineligible ITC to its branches.<\/td>Monthly<\/td><\/tr>
GST Return \u2013 6A (GSTR-6A)<\/td>GSTR-6A<\/a> is a read-only system-generated statement of inward supplies for an Input Service Distributor (ISD).<\/td>Monthly<\/td><\/tr>
GST Return \u2013 7 (GSTR-7)<\/td>All the Tax Deductors (Government authorities) need to file GSTR-7.<\/td>Monthly<\/td><\/tr>
GST Return \u2013 8 (GSTR-8)<\/td>All the Tax collectors (e-commerce operators) need to file GSTR-8.<\/td>Monthly<\/td><\/tr>
Annual GST Return \u2013 9 (GSTR-9)<\/td>GSTR-9<\/a> is an annual GST Return that needs to be file by all the normal registered taxable persons.<\/td>Annually<\/td><\/tr>
Annual GST Return \u2013 9A (GSTR-9A)<\/td>GSTR-9A is an annual GST Return that needs to be file by all the composition scheme holders.<\/td>Annually<\/td><\/tr>
Annual GST Return \u2013 9B (GSTR-9B)<\/td>GSTR-9B is an annual GST Return that needs to be file by all the e-commerce operator.<\/td>Annually<\/td><\/tr>
Annual GST Return \u2013 9C (GSTR-9C)<\/td>Annual GSTR-9C<\/a> is an audit cum reconciliation statement that needs to be filed by all the taxpayers whose aggregate turnover during a financial year exceeds INR 5 Crores.<\/td>Annually<\/td><\/tr>
Final GST Return \u2013 10 (GSTR-10)<\/td>GSTR-10<\/a> is the final return that needs to be furnished by a taxpayer whose GST registration is canceled or surrendered.<\/td>Once<\/td><\/tr>
GST Return \u2013 11 (GSTR-11)<\/td>GSTR-11<\/a> is a type of return that needs to be furnished by the person having a UIN claiming a refund.<\/td>Monthly<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

How Can GSTrobo\u00ae Help You?<\/h3>\n\n\n\n

GSTrobo\u00ae, a division of Binary Semantics<\/a>, one of the leading ASP- GSP realized the changing landscape of compliance and introduced GST compliance solutions such as GST<\/a>, e-way bill<\/a>, and e-invoicing<\/a> software and applications. These solutions seamlessly integrate with all the leading ERPs such as SAP, Oracle, Microsoft Navision, etc. In addition, these software and applications automate most of your GST compliance needs that saves you time, and also eliminates the scope of error.<\/p>\n\n\n\n

<\/p>\n","protected":false},"excerpt":{"rendered":"

A return is a document that needs to be furnished by a taxpayer in order to pay the tax liability to the GST authorities and to avail of input tax credit (ITC). The registered taxable person must have documents that are GST compliant such as sales invoices, purchase invoices, debit notes, credit notes, bill of … <\/p>\n","protected":false},"author":1,"featured_media":626,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"ub_ctt_via":"","_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[68],"tags":[131,130,128,132],"class_list":["post-555","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-gst","tag-gst-returns-types","tag-returns-under-gst","tag-types-of-gst-returns","tag-types-of-returns"],"aioseo_notices":[],"featured_image_src":"https:\/\/www.gstrobo.com\/blog\/wp-content\/uploads\/2021\/01\/Types-of-GST-Return-1.png","author_info":{"display_name":"GSTrobo","author_link":"https:\/\/www.gstrobo.com\/blog\/author\/gstblog\/"},"_links":{"self":[{"href":"https:\/\/www.gstrobo.com\/blog\/wp-json\/wp\/v2\/posts\/555","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.gstrobo.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.gstrobo.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.gstrobo.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.gstrobo.com\/blog\/wp-json\/wp\/v2\/comments?post=555"}],"version-history":[{"count":15,"href":"https:\/\/www.gstrobo.com\/blog\/wp-json\/wp\/v2\/posts\/555\/revisions"}],"predecessor-version":[{"id":2217,"href":"https:\/\/www.gstrobo.com\/blog\/wp-json\/wp\/v2\/posts\/555\/revisions\/2217"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.gstrobo.com\/blog\/wp-json\/wp\/v2\/media\/626"}],"wp:attachment":[{"href":"https:\/\/www.gstrobo.com\/blog\/wp-json\/wp\/v2\/media?parent=555"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.gstrobo.com\/blog\/wp-json\/wp\/v2\/categories?post=555"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.gstrobo.com\/blog\/wp-json\/wp\/v2\/tags?post=555"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}