GST - Returns

Chapters / List

1. Furnishing the details of outward supplies other than QRMP Section 37(1)

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2. Manner of dealing with difference in input tax credit available in auto-generated statement containing the details of input tax credit and that availed in return

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3. Rectification of return Section 37(3)

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4. Restrictions in furnishing of form GSTR-1 Section 37(4) & 37(5)

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5. Inward Supply Statement (GSTR-2A/GSTR-2) Section 38

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6. Furnishing of Return (GSTR-3) [Section 39(1) & (2) of CGST Act]

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7. Every registered person liable to deduct tax at source shall furnish Monthly Gst Return [Section 39(3)]

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8. Monthly GST Return Time Limit Section 39(4) to Section 39(11)

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9. Availment of input tax credit Section 41

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10. Annual return - Section 44

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11. Final Return (GSTR - 10) - Section 45

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12. Section 46 Notice To defaulters

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13. Late fee for Default in Furnishing Return - Section 47

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14. Goods and Service Tax Practitioners - [Section 48]

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15. Furnishing the details of outward supplies for QRMP

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16. Various types of return and due date

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