| GSTR-1 |
30-Apr-2019 |
January - January
|
Quarterly |
Details of all sales (outward supplies)_Annual Turnover upto Rs 1.5 crore. |
| GSTR-1 |
11-Apr-2019 |
March
|
Monthly |
Details of all sales (outward supplies)_Annual Turnover of more than Rs 1.5 crore. |
| GSTR-2 |
15-Apr-2019 |
January - January
|
Quarterly |
Details of Inward Supply, i.e., purchases for a tax period_SUSPENDED |
| GSTR-3B |
20-Apr-2019 |
March
|
Monthly |
Simple Return Form that every registered taxpayer has to file |
| GSTR-4 |
18-Apr-2019 |
January - January
|
Quarterly |
Return for a taxpayer registered under the composition levy. |
| GSTR-5 |
20-Apr-2019 |
March
|
Monthly |
Non-resident taxpayers provide details of taxable supplies |
| GSTR-5A |
20-Apr-2019 |
March
|
Monthly |
Non-resident taxpayers who provide OIDAR services |
| GSTR-6 |
13-Apr-2019 |
March
|
Monthly |
Return for an Input Service Distributor |
| GSTR-7 |
10-Apr-2019 |
March
|
Monthly |
Return for authorities deducting tax at source. |
| GSTR-8 |
10-Apr-2019 |
March
|
Monthly |
Details of supplies effected through e-commerce operator and the amount of tax collected |
| GSTR-11 |
28-Apr-2019 |
March
|
Monthly |
Details of inward supplies to be furnished by a person having UIN and claiming a refund |
