GST Return Filing

GST return is a documentation of all Sales details, Output tax liability and Input tax credit available. Filing these GST Returns requires tax liability payments to the government by the taxpayers.

Price starts from₹ 500  *(Onwards)*

Timeline - 2 Working days
No Hidden Cost

Got Queries? Request a call from an Business Consultancy.

Call Now Whatsapp Now



WHAT IS GST RETURN?

GST return is a documentation of all Sales details, Output tax liability and Input tax credit available. Filing these GST Returns requires tax liability payments to the government by the taxpayers.

WHAT IS GST RETURN?

Type Particulars Frequency Due Date
GSTR – 1 Regular Taxpayer's statement of outward supplies made during the month Quarterly (optional for taxpayers having turnover less than 1.5 crore)
Monthly
July 2019-September 2019 GSTR - 1 is due by 31st October 2019
11th of the next month
GSTR – 2A Regular Taxpayer's statement of Input Tax Credit available. Input Tax Credit is auto populated in GSTR - 2A based on GSTR – 1 filed by the suppliers Not Applicable Not Applicable
GSTR – 3B Monthly 20th of next month July 2019-September 2019 GSTR - 1 is due by 31st October 2019
11th of the next month
GSTR - 4 Until FY 18-19, GSTR - 4 is filed quarterly by composition taxpayers declaring tax liability. Now, composition taxpayers are required to file GST CMP - 08 quarterly and revised GSTR - 4 annually Annually from FY 2018-19 Not yet notified
GST CMP - 08 Composition Taxpayer's summary statement of Outward supply and Output tax liability Quarterly-1
Quarterly-2
31st August 2019 for the quarter April 2019 to June 2019
18th October 2019 for the quarter July 2019 to September 2019
GSTR-5 Non resident taxpayers Monthly 20th of next month
GSTR - 5A Non resident taxpayers who provide OIDAR services Monthly 20th of next month
GSTR - 6 Input Service Distributors Monthly 13th of next month
GSTR - 7 Authorities deducting Tax at source Monthly 10th of next month
GSTR - 8 E commerce operators collecting Tax at source Monthly 10th of next month
GSTR - 9 Annual return for regular taxpayers Annually 31st August 2019 for FY 17-18
GSTR - 9A Annual return for Composition taxpayers till FY 17-18 Annually 31st August 2019 for FY 17-18
GSTR - 9C GST Audit report for taxpayer with turnover more than 2 crores Annually 31st August 2019 for FY 17-18
GSTR - 10 Final return filed by a taxpayer when GST registration is cancelled or surrendered Once Within 3 months of date of cancellation or date of cancellation order whichever is earlier
GSTR - 11 Statement of inward supplies of UIN holders claiming refund Annually 28th of the month following the month for which statement if filed