GST Return Filing

GST Return Filing

Regular Dealer

FORM TYPEDETAILS FURNISHEDFREQUENCYDUE DATE
GSTR 1Outward sales by business.MONTHLY / QUATERLY11th/31st of succeeding month
GSTR 2AAuto-populated details of inward supplies made available to the recipient.MONTHLY11th of succeeding month
GSTR 2Purchases made by Business.MONTHLY15th of succeeding month
GSTR 1ADetails of outward supplies as added, corrected or deleted by the recipient.MONTHLY20th of succeeding month
GSTR 3BGST monthly return along with the payment of amount of tax.MONTHLY20th of succeeding month
GST ITC 1Communication of acceptance, discrepancy or duplication of input tax credit claim.MONTHLY
GSTR 3ANotice to a registered taxable person who fails to furnish return under section 27 and 31.
GSTR 9GST Annual Return.ANNUALLY31st Dec of next financial year