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GST RETURN SERVICE

Attain a simplified compliance program for tax administration and finalisation of tax liablities with GST expert assisted online GST retun filing
As per GST act 2017 every registered person has to furnish the details of outward and inward supply and tax liability arising after utilization of ITC will be paid by filling for GST return with Appropriate Authority

GST RETURN FORM

 

Who is Liable for GST return filings:-

1. Monthly GST returns

2. Yearly GST returns

3. GST return filing for input/purchase

4. . GST return filing for output/supply

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WHO SHOULD BE FILING GST RETURN:-

Every registered person has to furnish GST return in following manner

GSTR-1 :- Every registered person other than

(a) Composition taxpayer

• (b) Non-Resident Taxable Person

• (c) ISD

• (d) Person deducting tax at source

• (e) e-commerce Operator(Required to deduct TCS)

Periodicity: - Monthly (Details of outward supplies)

Due date : - 10th of the next month

GSTR-3 :- Every registered person other than (a) Supplier of OIDAR services (b) Composition taxpayer (c) Non-Resident Taxable Person (d) ISD (e) Person deducting tax at source.

Periodicity: - Monthly (Even if no supplies have been effected during a month, a nil return is required to be filed mandatorily)

Due date : - 20th of the next month

GSTR-4 :- Composition taxpayer or person availing benefit under N/N 02/2019 –CT(R)

Periodicity: - Yearly (or part thereof)

Due date : - 30th April following the end of such Financial Year

GSTR-5 :- Registered Non Resident Taxable Person (NRTP)

Periodicity: - Monthly (or a part of the month)

Due date : - 20th of the next month or 7th day after the last day of the validity of registration, whichever is earlier.

GSTR-5A :- OIDAR

Periodicity: - Monthly (or a part of the month)

Due date : - 20th of the next month

GSTR-6 :- ISD

Periodicity: - Monthly (or a part of the month)

Due date : - 13th of the next month

GSTR-7 :- Registered person deducting TDS

Periodicity: - Monthly (or a part of the month)

Due date : - 10th of the next month

GSTR-8 :- Electronics Commerce Operator (not being an agent)

Periodicity: - Monthly (or a part of the month)

Due date : - 10th of the next month

GSTR-9 :- Annual Return

Periodicity: - Annual Return

Due date : - 31st Dec of next financial year

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