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Tell me about all GST returns

Sangeeta Yadav (3 Points)

31 May 2022

all gst returns

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7 Replies

sabyasachi mukherjee (27248 Points)
Replied 31 May 2022

Synopsis:
1. regular assesse-
2. composition scheme-
advantages for composition scheme is short and elaborate.

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prasad Nilugal ( GST Practitioner & Accounts ) (14593 Points)
Replied 31 May 2022

1.GSTR1 and GSTR3B - Registered Tax payer
2. GSTR4 - Composition Tax Payer
3. GSTR5 - Non resident tax payer
4. GSTR6 - Input service distributor
5. GSTR7 - For TDS Deductor
6. GSTR8 - E.Commerce Operator
7. GSTR9 / 9C - The Annual return
8. GSTR10 - Final return
9. GSTR11- Inward supply of UNI

Sanjay Kumar (70 Points)
Replied 31 May 2022

Gstr 2b and gstr 2a returns are auto filled

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 01 June 2022

@ Sangeeta Yadav

Are you regular tax payer or composition tax payer or NRI or casual taxable person or E commerce operator or ISD ?

Generally GSTR-1 , GSTR-3B and GSTR-9/C will be used for regular tax payers