GST Fillings

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GST Fillings

Introduction

GST return is a statement that includes all the details of your purchase, sales, tax paid on purchase(input tax), and collected on sales(output tax). A registered occupier has to file a GST return/filing to pay the resulting tax liability.

Types of GST Returns

Form No Particular Timing (due date)
GSTR-1 Sales return of occupier Monthly-11th of the next month Quarterly-End of the month succeeding the quarter
A monthly return-It is a simplified return to declare summary GST liabilities for a tax period 20th of the next month  
CMP-08 A special statement along with challan to declare the summary of his/her self-assessed tax payable for a given quarter Quarterly- 18th of the month succeeding the quarter
GSTR-4 A return which is filled by the dealer under composition scheme 30th of the month succeeding a financial year
GSTR-5 This return can be filled by a non-resident foreign taxable person 20th of the next month
GSTR-6 Return for input service distributor for distribution of credits (ITC) amongst its units 13th of the next month
GSTR-7 a return of tax deducts at the source which is required to be filed by the persons who deduct tax at the time of making or crediting payment to suppliers 10th of the next month
GSTR-8 Statement for tax collection at source 10th of the next month
GSTR-9 Annual return for normal tax payer 31st December of next financial year
GSTR-9A Annual return for composition taxpayer 31st December of next financial year
GSTR-9C Annual Reconciliation Statement for Normal Taxpayer 31st December of next financial year
GSTR-10 Final Return by Normal Taxpayer after Cancellation of Registration In case of cancellation, Final Return is required to be filed within 3 months from the date of effective date of cancellation or date of cancellation order, whichever is later.
GSTR-11 Statement of Inward Supplies by personshaving Unique Identification Number (UIN) There is no due date, any time after end of the relevant Quarter.

Tags : GST Fillings GST returns taxation reconciliation

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Document Collection
We collect required documents from the customer, prepare other declarations/affidavits and submit online/offline application along with Govt. fee submission
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Once the Govt. fee is submitted, we continuously monitor it and provide regular updates to the applicant. We also submit any document deficiency raised by the Authority.
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