GST Return
GST Return
Get GST Return filed - Starting with Rs 499/-
GST Returns required to filed Under GST Act.
Every registered person under GST Act is required to file GST Return before the due date ended if filed after due date, penalty late filling of return has to deposited.Following types of returns are required to be filed.
Types of Returns under GST Law
Filing of GSTR-1:- In GSTR-1,Details of all Outward supplies of Goods or services are to be entered. GSTR-1 to be filed by 10th of the next month by the Registered Person.
GSTR-2:- It is showing monthly details of Inward supplies of Goods or Services received by the Registered Person. It is auto populated statement & adjustment can be made therein.GSTR-2 to be filed by 15th of the next month.
GSTR-3:- GSTR-3 is Monthly Return for a normal taxpayer to be filed by the Registered Person & the date of filling is 20th of the next month.
GSTR-4 This is Quarterly Return to be filed by the taxable Person opting for Composition Levy the date of filling 18th of the month succeeding the quarter.
GSTR-5 it is monthly Return for a non-resident taxpayer to be submitted by Non-resident Taxpayer. Date of filling 20th of the month succeeding the tax period & within 7 days after expiry of registration.
GSTR-6:- This return is also Monthly Return for an Input Service Distributor (ISD) to be filed by 13th of the next month.
GSTR-7:- This Monthly Return is for authorities deducting tax at source Tax to be filed by Deductor 10th of the next month.
GSTR-8 :- This Monthly Statement is for E-Commerce Operators who allow supplier to supply their goods & services from E- commerce operators platform. It is to be filed by E-Commerce Operatory 10th of the next month.
GSTR-9 :- GSTR -9 is annual Return to filed by Registered Person other than an ISD, TDS/TCS Taxpayer, Casual Taxable Person and Non-resident Taxpayer date of filing is 31st December of next Financial Year.
GSTR-10 :- Final Return Taxable Person whose registration has been surrendered or cancelled Within three months of the date of cancellation or date of order of cancellation, whichever is later.