Alert*   31st Dec 2018 - Final Date of Annual Return Filing           Alert*   30th April 2019 - Final Date of Annual GST Return Filing
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GST Return Filing

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What is GST Return Filing?

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 of tax liability, input tax credit (paid on purchase). Under GST, a registered dealer has to madatorily e-file GST return that includes.

  •     Purchase of Goods
  •     Sales of Goods
  •     Output GST on sales
  •     Input Tax credit

Who can apply GST Return Filing?

Any regular business has to file 3 monthly and one annual GST return. This beauty of the system is that one has to manually enter details 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.

GST Return Filing Due Dates

GSTR-1

It is quarterly gst return filing (taxpayers with annual turnover upto 1.5 crore)

Period (Quarterly) Due Dates
April-June 31st July
Jan-March 30th April
July-Sept 31st Dect
Oct-Dec 15th Feb

gst return date to e-file gst return GSTR-2 and GSTR-3

GSTR-2 and GSTR-3 filing dates for July 2017 to March 2018 will be worked out later by a committee officer.

how to file gst return before gst return date GSTR-3B

It has been extended to March 2018. All business to e-file GST return (GSTR-3B) by 20th of next month till march 2018

last gst return date GSTR-4

Due dates for GST return filing for the quarter July-Sept, 2017 is 24th Dec 2017.

how to file gst return GSTR-5

Due date for online GST return filing for period July to December 2017 is 31st January 2018.

gst return date GSTR-6

Due date for GST return filing for July 2017 is 31st December 2017.

GST Return Filing Composition Scheme

These forms only for those dealers who is opting for composition scheme. A composition dealer will file only 2 gst returns:

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 Dec of next financial year

Online GST Return Filing (Specific Registered Taxpayer)

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 which is later
GSTR-11 Details of inward suppliers to be furnished by a person having UIN and claiming refund Monthly 28th of the month

FOR PROPRIETORSHIP FIRM

10,999 Plus Taxes
Features
  • ANNUAL GST RETURNS
  • PLUS ANNUAL TAX FILLING OF PROPRIETOR

FOR PRIVATE LIMITED COMPANY

20,199 Plus Taxes
Features
  • ANNUAL GST RETURNS
  • PLUS ANNUAL TAX FILLING OF ALL DIRECTORS

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