GST R1

Details of outward supply/ Sale Invoices

Standard Due Date12admin

GST R 3B

Summary return of outward supplies and input tax credit claimed, along with payment of tax by the taxpayer.

Standard Due Date - 20 of Next Month or 22nd or 24th of Succeding Month of Quater

GST R 4

Return for a taxpayer registered under the composition scheme under Section 10 of the CGST Act.

Standad Due Date 30th of the month succeeding a financial year.

GST R5

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GST R5A

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GST R6

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GST R7

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Due Date-

GST R8

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GST R9

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GST R9C

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GST R10

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GST R11

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IFF

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CMP 08

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ITC 04

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Aud-01

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ASMT 10

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DRC 01A

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