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 tax liability and input tax credit (paid on purchase). Under GST, a registered dealer has to mandatorily 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. 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.

GST Return Filing Due Dates

GSTR-1

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

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

GSTR-2 and GSTR-3 filing dates for July to March 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. All business to e-file GST return (GSTR-3B) by 20th of next month till March

last gst return date GSTR-4

Due dates for GST return filing for the quarter July-Sept, is December of the current year.

how to file gst return GSTR-5

Due date for online GST return filing for period July to December is 31st January 2020.

gst return date GSTR-6

Due date for GST return filing for July 2018 is 31st December 2019.

GST Return Filing Composition Scheme

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

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.
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

Rs. 10,999/- Plus Taxes
Features
  • ANNUAL GST RETURNS
  • PLUS ANNUAL TAX FILLING OF PROPRIETOR

FOR PRIVATE LIMITED COMPANY

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

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