GST Returns Filing Process and Forms

GST Returns Filing Process For Regular Taxpayers (3 Monthly Returns and 1Annual Return) Form Type Due Date/ Frequency Details to be furnished Category of Taxpayer GSTR-1 10th of the next month Outward supplies made by taxpayers for all goods/services Regular taxpayer GSTR- 1A 15th of the next month Details of outward supplies as added, corrected

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Taxes Subsumed Under GST

Taxes at the Center and State level are being subsumed into GST: At the Central level, the following taxes are being subsumed: Central Excise Duty, Additional Excise Duty, Service Tax, Additional Customs Duty commonly known as Countervailing Duty, and Special Additional Duty of Customs.   At the State level, the following taxes are being subsumed: Subsuming of State Value Added

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