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GST Return Forms

SNoForm NoAvailable ForDescription
1FORM GSTR-1For TaxpayerDetails of outward supplies of goods or services
2FORM GSTR-2AFor TaxpayerDetails of auto-drafted supplies
3FORM GSTR-3BFor TaxpayerMonthly Return
4FORM GSTR-4For Taxpayer(Earlier Quarterly) Return for composition taxpayers upto FY 2018-19.
5FORM GSTR-4AFor TaxpayerDetails of auto-drafted supplies for view.
6FORM GSTR-5For TaxpayerReturn for non-resident taxable person
7FORM GSTR-5AFor TaxpayerDetails of supplies of Online Information and Database Access or Retrieval Services(OIDAR) by a person located outside India made to non-taxable persons in IndiOnline Information and Database Access or Retrieval ServiceOnline Information and Database Acce
8FORM GSTR-6For ISDReturn for Input Service Distributor
9FORM GSTR-6AFor ISDDetails of auto-drafted supplies for view.
10FORM GSTR-7For TaxpayerReturn for tax deducted at source (TDS)
11FORM GSTR 7Afor TaxpayerTax deduction at source certificate
12FORM GSTR – 8For TaxpayerStatement for tax collection at source (TCS)
13FORM GSTR – 9For TaxpayerAnnual return
14FORM GSTR – 9AFor TaxpayerAnnual return (For Composition Taxpayer)
15FORM GSTR-9CFor TaxpayerPART – A – Reconciliation Statement Part B – Certificate
16FORM GSTR-10For TaxpayerFinal Return
17FORM GSTR-11For UIN holdersStatement of inward supplies by persons having Unique Identity Number (UIN)

News Section

News

18 Jun 26
Bombay HC Sets Aside ?2.54 Cr GST Demand Issued Through a Single Show Cause Notice
Kerala HC: GST ITC Cannot Be Denied if Tax Returns Filed Within Section 16(5) Deadline
How Does ITR Software Help Taxpayers with Online Rectification
GSTN Issues Advisory on e-Invoice API and e-Way Bill by IRN API Changes Effective from 1st August 2026
17 Jun 26
Bombay HC Sets Aside ?2.54 Cr GST Demand Issued Through a Single Show Cause Notice
Kerala HC: GST ITC Cannot Be Denied if Tax Returns Filed Within Section 16(5) Deadline
How Does ITR Software Help Taxpayers with Online Rectification
GSTN Issues Advisory on e-Invoice API and e-Way Bill by IRN API Changes Effective from 1st August 2026
Delhi HC Upholds 7-Day Prior Notice Before Coercive GST Action Despite DGGI Challenge
Haryana GST Dept. Issues Instruction No. 02/2026/GST-II on Postal Intimation of SCNs and Orders
RBI Streamlines Payment System Regulations with Comprehensive Master Directions
16 Jun 26
Gujarat HC: GST Recovery from Director Invalid Without Prior Notice Under Section 89
Uttarakhand HC Allows Restoration of GST Registration After Clearance of Outstanding Tax Dues
GST Appellate Tribunal Chennai Opens Help Desk for Stakeholders via F.No.GSTAT/CHENNAI/ADMN/2026-27
Income Tax Act 2025: Key FAQs on Proposed Tax Exemption for FIIs Investing in G-Secs
15 Jun 26
FM Announces WB Govt is Planning to Establish a GSTAT Bench in Siliguri
RBI Permits Commercial Banks to Finance REITs; Releases Final Lending Framework
Income Tax Act 2025: Key FAQs on Proposed Tax Exemption for FIIs Investing in G-Secs
14 Jun 26
Karnataka HC: Healthcare Services Provided Through Partner Hospital Exempt from GST Levy
Benefits of TDS Software for TDS Deductors & TCS Collectors
Annexure B Filing in Refund Form Using Gen GST Software
13 Jun 26
Next GST Council meeting to focus on `process reforms`, inverted duty structure fixes
Income Tax Act, 2025: CBDT Organises Webinar on Cross-Border Taxation and Transfer Pricing
Madras HC Quashes Ex-Parte GST Order, Allows ITC Verification Under CBIC Circular in GSTR-3B and GSTR-2A Mismatch Case
10 Jun 26
Customs Duty Exemption Expanded: Govt Inserts New Entry 825A with Nil Customs Duty on Goods Under Tariff Item 26020010
SEBI Warns of Asset Attachment for Non-Payment of Rs 5.31 Lakh Penalty in Illiquid Stock Options Case
GSTN Extends Mandatory `Ship To GSTIN` and E-Way Bill Closure Features to 1st August 2026
MP HC: Taxpayers Must First Pursue GST Appellate Tribunal Appeals Before Invoking Writ Jurisdiction
Orissa HC Quashes GST Appeal Rejection Over Incorrect Limitation Calculation
CESTAT: Transportation Without a Consignment Note Does Not Constitute a Taxable GTA Service
09 Jun 26
CBDT Releases Guidelines for Compulsory Income Tax Scrutiny During FY 2026-27
Gauhati HC Examines GST Registration Cancellation, Notes Taxpayer Was Unaware of SCN Due to Lack of Portal Access
Meghalaya HC Dismisses Writ Petition Challenging ?112 Crore GST Demand, Advises Assessee for Appeal
CBDT Notifies Guidelines for Compulsory Complete Scrutiny of ITRs in FY 2026-27
08 Jun 26
RBI Simplifies FPI Investment Rules in Government Securities
CBDT Releases Guidelines for Compulsory Income Tax Scrutiny During FY 2025-26
07 Jun 26
Finance Ministry Notifies Directorate of Naval Intelligence Under PMLA Information-Sharing Provisions
FPI Investments in G-Secs Become Tax-Free Under Income-tax (Amendment) Ordinance, 2026
06 Jun 26
Madras HC: GST Dept Cannot Seek Recovery from Customer Before Tax Liability Is Determined
Delhi ITAT Removes ?2.84 Crore TP Adjustment as US LLC Profits Were Already Taxed in India
04 Jun 26
RBI Denies Reports of Gold Sale, Confirms Gold Reserves Unchanged at 880.52 Tonnes
SC Leaves GST Section 16(2)(c) Constitutional Challenge Open, Directs Prime Metals to Statutory Appeal
CBDT Brings Infrastructure Sub-Sectors Within Scope of Eligible Businesses Under IT Act, 2025
Haryana Registers Highest State GST Growth in May 2026
ICAI Code of Ethics 2026 Recommends Digital-Only Payment of Audit Fees
03 Jun 26
Form No. 27 Under IT Act 2025: CBDT Issues FAQs on Asset Attribution After Firm Reconstitution
CBDT Notifies Infrastructure Sub-Sectors as Eligible Businesses Under Income Tax Act, 2025
Calcutta HC Sets Aside 200% GST Penalty Under Section 129 for 50-Minute E-Way Bill Delay
ITAT Sends Hyundai Motor Tax Case Back to the AO for Verification of Alleged Double Addition of Income
Mumbai ITAT: TDS Reflected in Form 26AS Must Be Allowed Even if Return Was Not Filed

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
25 Jun 26 Deposit of GST of May under QRMP scheme.
28 Jun 26 Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Jun 26 Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year.
30 Jun 26 Annual Return of Deposits by Companies other than NBFCs for FY 25-26.
30 Jun 26 "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. "
30 Jun 26 "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. "
30 Jun 26 Holding of Board Meeting by Companies for Q1 .
30 Jun 26 Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30 Jun 26 Summary of Outward & Inward supplies for FY 25-26 by Composition taxpayer.
30 Jun 26 Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30 Jun 26 Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
30 Jun 26 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 25-26, where lease has terminated in May. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jun 26 Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.
30 Jun 26 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 26 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 26 Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2025-26 .
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