GST Return Filing
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Click Here to Know Which GST Form is applicable on you?
GSTR-1
- Monthly /Quarterly Return
- For Registered Dealers to show Outward Supplies (Sales) Details
GSTR-3B
- Monthly Return
- Self-Declaration to show all outward supplies details, Input Tax Credit claimed, tax liability
GSTR-4 (CMP-08)
- Annual Return
- For Taxpayers registered under Composition Scheme u/s 10 of the CGST Act, 2017
GSTR-5
- Monthly Return
- For Taxpayers registered under Composition Scheme u/s 10 of the CGST Act, 2017
GSTR-6
- Monthly Return
- Filed by Input Service Distributor (ISD)
GSTR-7
- Monthly Return
- Filed by Government Authorities deducting Tax at Source
GSTR-8
- Monthly Return
- Filed by E-Commerce Operators registered under GST who is required to Collect tax at source
GSTR-9
- Annual Return
- It is a Consolidation of all the monthly or quarterly Returns that are GSTR-1, GSTR 2A and GSTR-3B
GSTR-9A
- Annual Return
- For Taxpayer registered under Composition Levy Scheme
GSTR-9C
- Annual Return
- It is a Certified Reconciliation Statement for Taxpayers registered under GST
GSTR-10
- Filed by Taxpayer whose GST Registration is cancelled or surrendered
GSTR-11
- Monthly Return
- To show inward supplies received and all the refund claimed
- Filed by persons who has Unique Identity Number (UIN) to get a refund under GST
Why to Choose Us?
Frequently Asked Questions (FAQs)
What is Goods & Services Tax Return?
Under the GST returns, the taxpayers running their firms and business across India, whether it is interstate or intrastate, are liable to file GST return as prescribed by the GST council.
Who are required to file GST Return?
- E-commerce Operators
- Input Service Distributor
- Person making Interstate taxable supply
- If turnover exceeds prescribed limit (40 lakhs in case of business and 20 lakhs in case of services)
What are the Types of GST Returns?
GSTR – 1
GSTR – 2A
GSTR – 2
GSTR – 3
GSTR – 3B
GSTR – 4 / CMP – 08
What is the process to File GST Returns Online?
All the registered assessee are liable to file their GST returns online to the GST department within prescribed due dates The procedure of GST return filing has been automated as per the regulation of the latest GST regime.
What are the documents required for filing GST Return?
- Customers GSTIN
- List of all Invoices
- Details of Sales/Purchase
- Place of Supply/Purchase
What are the consequences of late filing of GST Return?
Return filing is mandatory under GST, even if there is no transaction, assessee must file a nil return