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GST Return Format

What are Different Parts of GSTR 1 and GSTR 2?

GSTR -1

Debit Note Credit Note GSTR1

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Download GSTR 3B Return in Excel Format

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How to Fill GSTR1 Invoice Details - 4A, 4B, 4C, 6B, 6C

How to Fill GSTR1 Invoice Details - 5A, 5B - B2C (Large) Invoices

How to Fill GSTR1 Invoice Details - 9B - Credit Debit Notes (Registered)

How to Fill GSTR1 Invoice Details - 9B - Credit / Debit Notes (Unregistered)

How to Fill GSTR1 Invoice Details - 9B - 6A - Exports Invoices

How to Fill GSTR 1 - Other Details - 7 - B2C (Others)

How to Fill GSTR 1 - Other Details - 8A, 8B, 8C, 8D - Nil Rated Supplies

How to Fill GSTR 1 - Other Details - 11A(1), 11A(2) - Tax Liability (Advances Received)

How to Fill GSTR 1 - Other Details - 11B(1), 11B(2) - Adjustment of Advances

How to Fill GSTR 1 - Other Details - 12 - HSN-wise summary of outward supplies

How to file GSTR2

GST Return Due Dates Chart (Updated) - Download in PDF You are here

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How to fill GSTR 1A

How to File GSTR-1 with DSC

 

GST DUE DATE CHART FOR NORMAL REGISTERED DEALER

If Last year turnover Upto 1.5 Crores

GSTR1 to be filed Quarterly

Period

Due Date

July-Sep

31 Dec 2017

Oct-Dec

15 Feb 2018

Jan-March

30 April 2018

 

If last year turnover More than 1.5 Crores

GSTR1 is to be filed Monthly from November 2017 onwards

Period

Due Date

July-Oct

31 Dec 2017

Nov 2017

10 Jan 2018

Dec 2017

10 Feb 2018

Jan 2018

10 March 2018

Feb 2018

10 April 2018

March 2018

10 May 2018

 Hence those assesses who have filed GST Return for July have to file it again for July-Sep (If last year turnover upto 1.5 Crores) and July-Oct (If last year turnover greater than 1.5 Crores)

 

DUE DATE FOR INPUT SERVICE DISTRIBUTOR

GSTR RETURN FOR DUE DATE
GSTR 6 FOR NOVEMBER 13 DECEMBER
GSTR 6 FOR  DECEMBER 13 JANUARY
   

 


DUE DATE FOR COMPOSITION DEALER

GSTR RETURN FOR DUE DATE
GSTR 4 for JULY-SEP 2017 24 DECEMBER 2017
   

 

How many GST Returns to be filed in Nov and Dec?
 
It depends upon type of registration of assesses and turnover limit.
 

NOVEMBER

Due Date

Form No

To be Filed by

20-Nov-17

GSTR3B for Oct

All

13-Nov-17

GSTR-6

Input Service Distributor

DECEMBER

Due Date

Form No

To be Filed by

20-Dec-17

GSTR3B for Nov

All

24-Dec-17

GSTR-4 FOR July To September

composition Dealer

31-Dec-17

   

GSTR-1 For July to September

Tax payerLast Year turnover upto 1.5 Crores

GSTR-1 For July to October

Tax payerLast Year turnover more than 1.5 Crores

GST ITC-04 For July To September

Tax payer Manufacturer sends goods to Job Worker

GST TRANS1

Tax payer Claiming past Vat/Service Tax/Excise Credit

13-Dec-17

GSTR-6

Input Service Distributor

 

 

 

Note:

Returns once filed cannot be revised

We have prepared demo GST Website where you can practice these returns

Click  https://www.teachoo.com/gst/demo/dashboard/

 

Download in pdf format

 

 

 

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Davneet Singh

Davneet Singh is a graduate from Indian Institute of Technology, Kanpur. He has been teaching from the past 12 years. He provides courses for Maths and Science at Teachoo.