All-in-one GST filing package

GSTR 1

Details of the outward supplies of the taxable goods and or services

Monthly Quarterly (If opted under the QRMP scheme)

GSTR 3B

Summary of the outward supplies along with the input tax credit that is declared and the payment of the 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.

Quarterly

GSTR 4

Filed by the taxpayer that is registered under the composition scheme under Section 10 of the CGST Act.

Annually

GSTR 5

Filed by a Non-resident taxable person

Monthly

GSTR 6

Filed by the input service distributor to distribute the eligible input tax credit.

Monthly

GSTR 7

Filed by the government authorities

Monthly

GSTR 8

Details of supplies that are affected by the e-commerce operators and the amount of tax that is collected at the source by them.

Monthly

GSTR 9

Annual return for a normal taxpayer

Annually

GSTR 9C

Certified reconciliation statement

Annually

GSTR 10

Is filed by the taxpayer whose GST registration is cancelled

Once the GST registration is cancelled or surrendered

GSTR 11

Details of the inward supplies are furnished by a person who has UIN and also claims a refund

Monthly