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GST return is a document containing details of income which a taxpayer is mandatory to file with tax administrative rights. It used for the calculating tax liability and input tax credit (paid on purchase). Under GST, a registered dealer has to mandatorily e-file GST return that includes:
Any regular business has to file 3 monthly and one annual GST return. The beauty of the system is that one has to manually enter details of one monthly return-GST-1. The two returns – GSTR-2 and 3 will get auto-populated by deriving information from GSTR-1 filed by you and your vendors.
It is quarterly GST return filing (taxpayers with annual turnover upto 1.5 Crores)
| Period (Quarterly) | Due Dates |
|---|---|
| April-June | 31st July |
| Jan-March | 30th April |
| July-September | 31st December |
| Oct-December | 15th February |
GSTR-2 and GSTR-3 filing dates for July to March will be worked out later by a committee officer.
It has been extended to March. All business to e-file GST return (GSTR-3B) by 20th of next month till March
Due dates for GST return filing for the quarter July-Sept, is December of the current year.
Due date for online GST return filing for period July to December is 31st January 2020.
Due date for GST return filing for July 2018 is 31st December 2019.
These forms are only for those dealers who are opting for composition scheme. A composition dealer can file only 2 GST returns which are as follows:
| Return Form | Particulars | Interval | Due Date |
|---|---|---|---|
| GSTR-4 | Return for compounding person | Quarterly | 18th of the month Succeeding quarter |
| GSTR-9A | Annual GST return filing | Monthly | 31st December of next financial year |
| Return Forms | Particular | Interval | Due Date |
|---|---|---|---|
| GSTR-5 | Return for non resident foreign taxable person | Monthly | 20th of the next month |
| GSTR-6 | Return for Input service distributor | Monthly | 13th of next month |
| GSTR-7 | Return for authories deducting tax at source | Monthly | 10th of the next month |
| GSTR-8 | Details of suppliers effective through e commerce operator and the amount of tax collected | Monthly | 10th of the next month |
| GSTR-10 | Final GST return | Once. When registration is cancelled or surrendered | Within three month of the date cancellation or date of cancellation order. |
| GSTR-11 | Details of inward suppliers to be furnished by a person having UIN and claiming refund | Monthly | 28th of the Month |
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