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TDS Payment & Returns Compliances

GST RETURNS

GST return is a document that every registered dealer and businessman must file with the Income Tax Department of India. It includes all details of sales, purchases, input GST paid on purchases, and output GST on sales.

Documents Required for GST Returns

GSTR-1

GSTIN
Legal Name of the registered person
Previous financial year’s aggregate turnover
Taxable outward supplies to a registered person and consumer

GSTR-2

GSTIN
Legal name of the registered person
TDS and TCS received
Inward supplies where tax is applicable on reverse charge
Inward supplies received besides those attracting reverse charge

GSTR-3

Turnover
Inter-state supplies
Intra-state supplies
Tax effect of amendments made concerning outward supplies
Inward supplies attracting reverse change

GSTR-4

GSTIN
Legal name
Inward supplies where tax is payable on reverse charge
Consolidated statement of advances paid
Amendments to details of inward supplies furnished in returns of previous periods

GSTR-5

GSTIN
Legal name
Imported goods
Imported services
Outward supplies made

GSTR-6

GSTIN
Legal name
Amendments to distribution documents and debit or credit notes of previous periods
Input tax credit received for distribution

GSTR-7

GSTIN
Legal name
TDS details
Return period
Liability- payable and paid

GSTR-8

GSTIN
Legal name
Details of supplies made via e-commerce operator
Tax paid and payable
Details of interest

GSTR-9

Turnover
Inter-state supplies
Intra-state supplies
Tax effect of amendments made concerning outward supplies
Inward supplies attracting reverse change

GSTR-10

GSTIN
Legal name
Effective date of cancellation/surrender
Cancellation order date
Tax payable on closing stock

GSTR-11

Unique Identification Number
Name of the persons having UIN
Details of the supplies
Tax period

GST Return Filing Forms for -

Regular dealer
Composite dealer
Foreign non-resident taxpayer
Input service distributor
Tax deductor
E-commerce operator
Government department & UN bodies

Regular Dealer

FORM TYPE	DETAILS FURNISHED	FREQUENCY	DUE DATE
GSTR1	Outward sales by business.	MONTHLY	10th of succeeding month
GSTR 2A	Auto-populated details of inward supplies made available to the recipient.	MONTHLY	11th of succeeding month
GSTR 2	Purchases made by Business.	MONTHLY	15th of succeeding month
GSTR 1A	Details of outward supplies as added, corrected or deleted by the recipient.	MONTHLY	20th of succeeding month

FORM TYPE	DETAILS FURNISHED	FREQUENCY	DUE DATE
GSTR 3	GST monthly return along with the payment of amount of tax.	MONTHLY	20th of succeeding month
GST ITC 1	Communication of acceptance, discrepancy or duplication of input tax credit claim.	MONTHLY	-
GSTR 3A	Notice to a registered taxable person who fails to furnish return under section 27 and 31.	-	-
GSTR 9	GST Annual Return.	ANNUALLY	31st Dec of next financial year

Composite Dealer

FORM TYPE	DETAILS FURNISHED	FREQUENCY	DUE DATE
GSTR 4A	Details of inward supplies made available to the recipient registered under composition scheme	QUARTERLY	-

FORM TYPE	DETAILS FURNISHED	FREQUENCY	DUE DATE
GSTR 4	Quarterly return for GST.	QUARTERLY	18th of succeeding month
GSTR 9A	Consolidated details of quarterly returns filed along with tax payment details.	ANNUALLY	31st December of next financial year

Foreign Non-Resident Taxpayer

FORM TYPE	DETAILS FURNISHED	FREQUENCY	DUE DATE
GSTR 5	Provisions of return filing for Non-Resident Foreign Taxpayers	MONTHLY	20th of succeeding month or within 7 days after the expiry of registration

Input Service Distributor

FORM TYPE	DETAILS FURNISHED	FREQUENCY	DUE DATE
GSTR 6	Every Input Service Distributor is required to furnish details of invoices in form GSTR 6.	MONTHLY	13th of succeeding month.
GSTR 6A	GSTR 6A will give the auto drated details of the supplies made by Input Service Distributor to the recipients.	MONTHLY	11th of succeeding month.

Tax Deductor

FORM TYPE	DETAILS FURNISHED	FREQUENCY	DUE DATE
GSTR 7	Furnish details of imports, outward supplies, ITC availed, tax paid, and closing stock	MONTHLY	10th of succeeding month.
GSTR 7A	It's the deduction certificate to be issued on monthly basis to the deductee.	MONTHLY	TDS Certificate to be made available for the download.

E-commerce Operator

FORM TYPE	DETAILS FURNISHED	FREQUENCY	DUE DATE
GSTR 8	Details of supplies effected through e-commerce operator and the amount of tax collected on supplies	MONTHLY	10th of succeeding month

Government Department & UN Bodies

FORM TYPE	DETAILS FURNISHED	FREQUENCY	DUE DATE
GSTR 11	GST Inward Supplies Statement for UIN	MONTHLY	28th of succeeding month

TDS Return

TDS Return is a quarterly statement submitted by the deductor to the Income Tax Department. It shows the summary of all the entries for TDS collected and paid by the deductor to the Income Tax Authority.

Advantages of TDS

It prevents tax evasion.
It generates revenue to government.
Widens the tax Collection base.
The burden of responsibility of the Tax Collection Agencies and the Deductor are lessened.
It is convenient for the deductee as Tax is automatically deducted

Documents required to file TDS Return online

TAN details
PAN details
Last TDS filing details, if applicable
The period for which TDS has to be filed
Date of incorporation of the business
No. of transactions for filing TDS returns
Name of the entity - Proprietorship/ Partnership/ Company/ LLP