Various types of return and due dates under GST Law

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....on 83/2020, 11th & 13th for next month after the end of the quarter in case of QRMP) GSTR-2A/2B* Statement of Inward supplies of Goods or services Normal Registered person Auto drafted inward supplies of goods or services details on or after 15th of the next month GSTR-3* Return for a normal taxpayer Normal Registered Person 20th of the next month [ Omitted vide Notification No.19/2022-Cen....

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.... for job work Normal Registered person Half yearly for those whose aggregate turnover in preceding financial year exceeds rs. 5 crores yearly for others. the return is to be filed within 25 days from end of half year/year as applicable from w.e.f. 1.10.2021 GSTR-5 Monthly return for a non-resident taxpayer Non-resident taxpayer Non- Resident Taxpayers need to file return in Form GSTR-5 fo....

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.... Tax Deductor 10th of the next month GSTR-8 Monthly statement for E-Commerce Operator depicting supplies effecting through it. E-Commerce Operator 10th of the next month GSTR-9 Annual Return Registered Person other than an ISD, TDS/TCS Taxpayer, casual taxable person and Non-resident taxpayer. 31st December of next Financial Year GSTR-9A Simplified Annual Return under Composition Schem....