Different Forms Available in India for GST Filing Process

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Different Forms Available in India for GST Filing
Process
GST i.e. Goods Services Tax Return is a
document that contain details related to income/
sales and expenses/ purchases. It should be filed
by every taxpayer who has been registered under
GST and have a GSTIN i.e. GST Identification
Number. But sometimes taxpayers get confused
among the different forms available for GST
Filing Process. Here in this article we will
discuss about the different GST forms.
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Different GST Forms for GST Filing Process
In it, the registered taxable suppliers need to
list down the details of all outside supplies of
taxable goods services. The due date of GSTR-1
is the 10th of upcoming month.
In it, the registered taxable recipient of goods
services need to list down the information of
all internal supplies of taxable goods
services. Its due date is 15th of next month.
It will be filled automatically as per the
outside internal supplies with the payment of
tax provided in GSTR-1 GSTR-2. Its due date is
20th of next month.
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Different GST Forms for GST Filing Process
It includes the details of outward supplies, tax
payable, payment of tax. Its due date is 18th
of the month succeeding quarter.
It includes the details of outside supplies,
imports, input tax, tax paid, remaining stock.
It is specifically for non-resident taxable
person. Its due date is 20th of the next month.
It has been filed by input service distributor
includes the information of return for them. Its
due date is 13th of the next month.
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Different GST Forms for GST Filing Process
It includes the information about the tax
deduction. Its due date is 10th of the next month.
It has been filed by an e-commerce operator or
tax collector includes the details of every
supply made by e-commerce operator the amount
of tax collected. Its due date is 10th of each
month.
It is the annual GST return that has been filed
by an enrolled taxable person. Its due date is
December 31st of the next Financial Year
respectively.
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Different GST Forms for GST Filing Process
It is final return registered by a taxable person
whose registration has been cancelled or
surrendered. It has been filed within 3 months of
the date of cancellation or surrender, whichever
is next.
It includes the information of inside supplies
that has been provided by a person who has a UIN.
It consists the total values for all fields, like
a summary, for the month for which filing is
done. It is the monthly self-declaration by a
registered dealer.
It includes information of all the internal
supplies of goods/services, i.e. purchases
created by registered suppliers.
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Different GST Forms for GST Filing Process
It furnishes by service providers of OIDAR. It is
the declaration of services given to unregistered
entities or individuals, from place outside India
to a person in India.
It is the TDS certificate which is made as soon
as the GSTR Filing is done by the tax deductor in
GSTR-7.
It has been filed by the entities that opted for
composition schemes at any time during FY. It
includes details about inside outside supplies,
taxes paid, demand created, refund, input tax
credit availed reversed.
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Conclusion
GST Filing Process is mandatory for all the
registered businesses under the GST law. Here, we
had discussed about the different forms available
for the GST Return filing. if you still have any
confusion you can seek the expert assistance of
professionals like Legal Pillers.
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