GST Return Filing

ALL THOSE  ENTITIES WHO HAVE REGISTRATION UNDER GST ARE MANDATORILY  REQUIRED TO FILE THEIR MONTHLY RETURN UNDER GST ACT IRRESPECTIVE OF ACTIVITY OF BUINESS OR FIRM  OR SALES DURING MONTH  OR PROFITABILITY  FROM BUSINESS DURING THE RETURN FILING PERIOD. EVEN A DORMANT REGISTERED ENTITY THAT HAS OBTAINED  REGISTRATION UNDER GOOD AND SERVICE TAX  MUST FILE GST RETURN TIMELY.

THE FILING OF RETURN MONTHLY OR QUARTERLY DEPEND UPON YOUR TYPE OF REGISTRATION FOR EVERY REGISTERED ENTITY .

WHEN A REGISTERED ENTITY OR AN INDIVIDUAL FILE THEIR GST RETURN ON GST COMMON PORTAL BY LOGIN THEIR USER ID THEY GIVE INFORMATION ABOUT THEIR OUTFLOW AND INFLOW OF THE SUPPLIES OF GOODS OR SERVICES ALONG WITH THE AMOUNT COLLECTED OR PAID  BY THEM.THEY ALSO INDICATE HERE THE INPUT TAX CREDIT CLAIMED BY THEM.. GST RETURN DESCRIBES THE  FINANCIAL ACCOUNT UNDER GST WHICH IS MAINTAINED BY THE REGISTERED ENTITY OR AN INDIVIDUAL AND SUBMITTED TO THE GST DEPARTMENT  FOR THEIR COMPLIANCE RECORD PER YEAR.

  • THE DUE DATES AND FORMS OF MONTHLY RETURNS ARE:
  • FORM GSTR-1:- IN THIS ALL THE DETAILS OF OUTWARD SUPPLIES ARE FURNISHED. THE DUE DATE IS 10TH OF EACH MONTH FOR THE LAST MONTH DETAILS
  • FORM GSTR-2:- IN THIS ALL THE DETAILS OF INWARD SUPPLY OF GOODS OR SERVICES ARE FURNISHED. THE DUE DATE IS 15TH OF EACH MONTH FOR THE LAST MONTH DETAILS.
  • FORM GSTR-3B:- THIS IS A MONTHLY RETURN OF RECONCILIATION OF BOTH INWARD AND OUTWARD SUPPLIES .THE DUE DATE IS 20TH OF EACH MONTH FOR THE LAST MONTH DETAILS.
  • THE DUE DATE AND FORM FOR QUARTERELY RETURN ARE:-

THE PERSON OR AN ENTITY REGISTERED UNDER GST AS A COMPOSITE DEALER,  REQUIRES TO FILE THEIR RETURN QUARTERLY IN FORM GSTR-4 EVERY QUARTER ON 18TH OF THE MONTH NEXT TO THE SAID QUARTER FOR WHICH THE RETURN IS FILED.

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