GST Filing Services

Listed below is the detailed information on GST returns as per the GST Act; 

GSTR-1 Return (Due on 11th of Every Month)

Form GSTR-1 or outbound shipment returns are due by the 11th of each month. Any dealer filing GSTR-1 can upload a document containing details of an invoice issued to B2B or B2C company to which they belong. Invoices, debit notes, revised invoices, and credit notes must be submitted. An electronic tax return can be filed online through his GST portal within 11 days after the end of the month.

GSTR-2B – to be downloaded from GST portal after 14th of Every Month

GSTR 2B is an excel sheet that contains details of purchases, details of which are submitted by the vendors and customs shipment details up to the 13th end of the day and get auto populated on 14th. Information in the GSTR 2B has to be matched with actual receipts of goods and service and availability of invoices.. If the Supplier provides a receipt, the Recipient must review, verify, correct, or, take necessary action on any information provided by the Supplier.

GSTR-3B Return – Due on 20th of Every Month

The filing deadline for GSTR 3B is the 20th of each month. The GST Portal will automatically generate GSTR 3B based on information provided through Forms GSTR-1, eligible GSTR-2B, and other liabilities from previous tax periods. The taxpayer shall debit from the electronic cash book or electronic loan book for taxes, interest, penalties, fees, or other amounts due under the law or the provisions of this chapter, and shall detail the Declaration of Form Records. You can resolve that responsibility by filling in the GSTR-3B.

GSTR-4 Return – Annual Return for Composition Suppliers Due on 30th April next year

The composition supplier has to file GSTR 4 returns before 30th April after the end of the financial year. Based on the information contained in FORM GSTR-4A, after supplementing, correcting, or deleting information as necessary, the taxpayer may file his quarterly return on his FORM GSTR-4.

GSTR-5 Return – Monthly Return for Non-Resident Taxable Persons

The GSTR 5 return must be filed by a person registered as a non-resident taxpayer under GST not later than 20 days and within 7 days from the last day of registration. GSTR-5 requires the taxpayer to provide information and details on goods issued and goods receipt.

GSTR-6 Return – Monthly Return for Input Service Distributors

Taxpayers registered as Input Service Distributors are required to file their GSTR 6 returns by the 13th of each month. After adding, correcting or deleting information under FORM GSTR-6A, the taxpayer must file a return detailing the tax invoice on which the deduction was received and the tax invoice issued. You can submit your letter.

GSTR-7 Return – Monthly Return for Tax Deductors

All taxpayers registered for GST in TDS are required to file a GSTR 7 return. GSTR-7 is due by the 10th of each month. The GST Council will make all information contained in Form GSTR-8 available to other taxpayers in Part C of Form 2A and Form 4A.

GSTR-8 Return – Monthly Return for E-Commerce Operator

GSTR-8 returns must be submitted by the e-commerce merchant by the 10th of each month. E-commerce operators are required to provide details of their supply of goods and/or services. This includes returned supplies and amounts collected. The GST Council will provide each supplier with all details provided by the e-commerce operator on Form GSTR-2A Part C.

GSTR-9 Return – Annual GST Return

The GSTR-9 return or annual GST return must be filed by the taxpayer by December 31st. Non-resident taxpayers, temporary taxpayers, TDS deductible persons and TCS collectors who are registered for GST composition scheme are required to file a GSTR 9 return if their annual turnover exceeds the amount. Submission can be avoided. However, in these circumstances, the taxpayer must obtain a declaration checked by an auditor or auditor.

GSTR-10 Return – Final GST Return

Taxpayers are required to file a GSTR-10 or final GST return within three months from the date of cancellation of GST registration.

GSTR-11 Return – GST Return for UIN Holders

Form GSTR-11 or GST Returns for UIN Holders must be submitted by individuals holding a UIN under GST to claim a refund of taxes paid on inbound shipments.