A GST return is a document that contains information about all income/sales and/or expenses/purchases that a taxpayer is expected to file with the tax authorities. This data is used by the tax authorities to ascertain the net tax liability.
| Return Form | Description | Frequency |
| GSTR-1 | Details of outward supplies of taxable goods and/or services affected. | Monthly/Quarterly (If opted under the QRMP scheme) |
| GSTR-3B | Simple return in which summary of outward supplies along with input tax credit is declared and payment of tax is affected by the taxpayer. | Monthly/Quarterly |
| CMP-08 | Statement-cum-challan to make a tax payment by a taxpayer registered under the composition scheme under section 10 of the CGST Act (supplier of goods) and CGST (Rate) notification no. 02/2019 dated 7th March 2020 (Supplier of services) | Quarterly |
| GSTR-4 | Return for a taxpayer registered under the composition scheme under section 10 of the CGST Act (supplier of goods) and CGST (Rate) notification no. 02/2019 dated 7th March 2020 (Supplier of services). | Annually |
| GSTR-5 | Return for a non-resident foreign taxable person. | Monthly |
| GSTR-6 | Return for an input service distributor to distribute the eligible input tax credit to its branches. | Monthly |
| GSTR-7 | Return for government authorities deducting tax at source (TDS). | Monthly |
| GSTR-8 | Details of supplies effected through e-commerce operators and the amount of tax collected at source by them. | Monthly |
| GSTR-9 | Annual return for a normal taxpayer. | Annually |
| GSTR-9C | Certified reconciliation statement | Annually |
| GSTR-10 | Final return to be filed by a taxpayer whose GST registration is cancelled. | Once, when GST registration is cancelled or surrendered. |
| GSTR-11 | Details of inward supplies to be furnished by a person having UIN and claiming a refund. | Monthly |
TDS Return Filing
TDS return filing is done by businesses or employers who have obtained a valid tax collection and deduction number (TAN). Anyone making certain payments as defined by the Income Tax Act is expected to deduct taxes at the source and deposit the tax within the time frame specified.
Due Dates of TDS Return Filing
Quarter | Period | Last Date of Filing |
1st Quarter | 1st April – 30th June | 31st July |
2nd Quarter | 1st July – 30th September | 31st October |
3rd Quarter | 1st October- 31st December | 31st January |
4th Quarter | 1st January – 31st March | 31st May |
Due Date for Payment of TDS collected : Seventh Day of the succeeding month.
TDS Return Forms
TDS forms are depending on the income of the deductee or the type of deductee paying taxes. The TDS forms are mentioned below:
Forms | Frequency | Particulars |
Form 24Q | Quarterly | The quarterly statement for TDS from “Salaries”. |
Form 24Q | Quarterly | The quarterly statement of TDS in respect of all payments other than “Salaries”. |
Form 27Q | Quarterly | The quarterly statement of TDS from interest, dividend, or any other sum payments to non-residents. |
Form 27EQ | Quarterly | Quarterly statement of collection of tax at source |
Compliance
GST Return Filing
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TDS Return Filing
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