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GST Return filing payments can be made online. Late filing will attract penalty of Rs.100 per day till the day the GST returns are filed. After filing, the tax liabilities should be paid promptly.
GSTR-1 is to be furnished for reporting details of all outward supplies of goods and services. It contains the invoices and debit-credit notes raised on the sales transactions for a tax period.
Due date: 11th of every month for monthly filing. For quarterly filing, 13th of month following every quarter.
GSTR-2A is dynamic view-only GST return relevant to buyer of goods and services. It contains the details of all purchases made from GST registered suppliers during a tax period.
Since GSTR–2A is a read-only return, no action to be taken on it. However, it is referred to claim an accurate Input Tax Credit (ITC) by the buyers.
GSTR-2B is also a view-only GST return relevant to the buyers of goods and services.
GSTR-2 is now suspended Return, that applied to registered buyers to report the inward supplies of goods and services.
GSTR-3 is also a suspended GST return. It was a monthly summary return which summarizing all outward supplies, inward supplies, input tax credit claimed, tax liability and taxes paid.
GSTR-3B is a monthly self-declaration to be filed, for furnishing summary of all all outward supplies, input tax credit claimed, tax liability and taxes paid.
Due date: 20th of every month for monthly filing.
GSTR-4 is the annual return that has to be filed by the composition taxable persons under GST.
Due date: 30th April following the relevant financial year.
In composition scheme, Taxpayers having a turnover up to Rs.1.5 crores can opt this composition scheme. They can pay GST at a fixed rate of their turnover declared.
GSTR-5 is to be filed by non-resident foreign taxpayers, who carry out business transactions in india and registered under GST.
Due date: 20th of every month.
GSTR-5A is for summary return for reporting the outward taxable supplies and tax payable by Online Information and Database Access or Retrieval Services (OIDAR) provider.
Due date: 20th of every month.
GSTR-6 is to be filed by an Input Service Distributor (ISD) as monthly return. This contains input tax credit received by the ISD, details of all documents issued for the distribution of input credit and the manner of distribution.
Due date: 13th of Every month.
GSTR-7 is to be filed monthly by persons required to deduct TDS.
Due Date: 10th of every month.
GSTR-8 is to be filed monthly by e-commerce operators registered under the GST who are required to collect tax at source. It has all the details of supplies made through e-commerce platform & TCS collected.
Due date: 10th of Every month.
GSTR-9 is the annual return to be filed by businesses registered under GST.
Due date: 31st December following the relevant financial year.
Exceptions: Those who opted for the composition scheme, casual taxable persons, input service distributors, non-resident taxable persons and persons paying TDS under section 51 of the CGST Act.
It has been now suspended. It was a annual return filed by businesses opted for composition scheme.
GSTR-9C is the reconciliation statement to be filed by all those registered under GST if turnover exceeds Rs.2 crore in a financial year.It should be certified by a CA/CMA after conducting a GST Audit.
Due date: 31st December following the relevant financial year.
GSTR-10 is to be filed by those whose registration has been cancelled or surrendered. This return is also called as final return. It has to be filed within three months from the date of cancellation.
GSTR-11 is to be filed by those who have been issued a Unique Identity Number (UIN). This is for getting a refund under GST for the goods and services purchased by them in India. UIN is a classification made for foreign diplomatic missions and embassies that are all not liable to be taxed in India.
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