We are an ISO certified company
Business Service Provider
REQUEST A CALL BACK
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 e-file GST return that includes.
Any regular business has to file 3 monthly GST return 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.
It is quarterly return filing (taxpayers with annual turnover upto 1.5 crore)
|Period (Quarterly)||Due Dates|
GSTR-2 and GSTR-3 filing dates for July 2017 to March 2018 will be worked out later by a committee officer.
It has been extended to March 2018. All business to e-file GST return (GSTR-3B) by 20th of next month till march 2018
Due dates for e-file GST return for the quarter July-Sept, 2017 is 24th Dec 2017.
Due date for online GST return filing for period July to December 2017 is 31st January 2018.
Due date for GST return filing for July 2017 is 31st December 2017.
These forms only for those dealers who is opting for composition scheme. A composition dealer will file only 2 returns:
|Return Form||Particulars||Interval||Due Date|
|GSTR-4||Return for compounding person||Quarterly||18th of the month Succeeding quarter|
|GSTR-9A||Annual return||Monthly||31st Dec 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 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|