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GSTR-1 — Sales Return
- Who files? Registered businesses
- What for? Details of outward supplies (sales)
- Due date: 11th of next month
GSTR-3B — Summary Return
- Who files? All regular taxpayers
- What for? Monthly summary of sales, purchases, tax liability
- Due date: 20th/22nd/24th (based on turnover & location)
GSTR-4 — For Composition Scheme
- Who files? Composition dealers
- What for? Quarterly tax summary
- Due date: 30th April (annually)
GSTR-5 — For Non-Resident Taxpayers
- Who files? Non-resident taxable persons
- What for? Taxable transactions in India
- Due date: Within 20 days of end of tax period
GSTR-6 — For Input Service Distributors (ISD)
- Who files? Input Service Distributors
- What for? Distribution of input tax credit
- Due date: 13th of next month
GSTR-7 — TDS Return
- Who files? Government & notified entities deducting TDS
- What for? Tax deducted at source
- Due date: 10th of next month
GSTR-8 — TCS Return
- Who files? E-commerce operators
- What for? Tax collected at source
- Due date: 10th of next month
GSTR-9 — Annual Return
- Who files? Regular taxpayers
- What for? Yearly summary of all transactions
- Due date: 31st December of next financial year
GSTR-9C — Reconciliation Statement
- Who files? Businesses with turnover above ₹5 crore
- What for? Audited reconciliation with books of accounts
- Due date: 31st December (along with GSTR-9)
GSTR-10 — Final Return
- Who files? When GST registration is surrendered
- What for? Declaration of final tax liabilities
- Due date: Within 3 months of cancellation
GSTR-11 — For UIN Holders
- Who files? Foreign embassies, UN bodies, etc.
- What for? Claim refund of GST paid
- Due date: As applicable
