File GST Returns Online

Here the input tax credits and the synopsis of the entire monthly returns of all kinds of inward and outward supplies are needed to be submitted.

• The due date of GSTR-3B is the 15th of every month.

Synopsis of every outward supply along with the detail of all sorts of paid tax on imported services. This is executed on yearly basis.

• The due date is the 30th of the month succeeding in the financial year for GSTR-4

It is a mandatory GST filing for all business personalities. Here the details of the inward-outward supplies and the tax liability are needed to be submitted.

• The due date of GSTR-5 is the 20th of every month.

This category especially works for the OIDAR (Online Information & Database Access or Retrieval) to showcase the details about the services provided to any individual or organization.

• The due date of GSTR-5A is the 20th of every month.

It is a system-generated summary report on the inward supplies of a tax-payer.

• The due date of GSTR-6A is the 13th of every month.

After the verification and acceptance of the furnished documents in GSTR-6A, this particular GST filing can be executed.

• The due date of GSTR-6 is the 13th of every month.

Here the details of TDS (Tax Deducted at Source) under GST, TDS refund are submitted for further proceedings.

• The due date of GSTR-7 is the 18th of the subsequent month.

It is better known as TDS Certificate as well. It is generated no sooner than the GSTR-7 form filing is done.

This particular filing is for every e-commerce who gathers Tax at Source (TCS). Here the business personnel hands the details of the suppliers in the particular e-commerce entity.

• The due date of GSTR-8 is the 10th of every month.

This annual GST filing contains information about all the sales, purchases, refunds, or input tax credit by all tax-payers, Special Economic Zone (SEZ) unit, SEZ developers, and many more.

GST filing 9A is for them who have selected for the Composition Scheme in any part of the same financial year. In this category inwards, outwards, suppliers, input tax credits are included.