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Every registered person have to file gst return every month, Quarter and annually. Ignorance of filling return will be resulted into Late fee, Penalty and interest. Returns forms are here given below. If you need any assistance regarding Gst return, Feel free to contact us. We will help you in filling your returns.
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Return form
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Particulars
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frequency
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Due date
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Gstr-1
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Details of outward supplies of taxable goods and / or services made during the period
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For turnover upto 1.5 crore- Quaterly, last date of the following quarter
For turnover above-1.5 crore- Monthly, 11th of the following month.
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Example December quarter-31st January
December monthly- 11th january
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Gstr-3b
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Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of tax.
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monthly
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Specific dates provided for specific states.
20, 22 and 24th of the following month.
To know your state date, surf below.
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GSTR-4
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Return for a taxpayer registered under the composition levy
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Quaterly
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18th of the month succeeding quarter
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Gstr-5
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Return for a Non-Resident foreign taxable person
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Monthly
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20th of the next month
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Gstr-6
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Return for an Input Service Distributor
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Monthly
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13th of the next month
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Gstr-7
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Return for authorities deducting tax at source.
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Monthly
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10th of the next month
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Gstr-8
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Details of supplies effected through e-commerce operator and the amount of tax collected
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Monthly
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10th of the next month
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Gstr-9
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Annual Return for a Normal Taxpayer
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Annually
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31st December of next financial year or such Date as my be notified by Council
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Gstr-9A
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Annual Return a taxpayer registered under the composition levy anytime during the year
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Annually
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31st December of next financial year or such Date as my be notified by Council
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Gstr-10
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Final return
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Once, when GST Registration is cancelled or surrendered
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Within three months of the date of cancellation or date of cancellation order, whichever is later.
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Gstr-11
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Details of inward supplies to be furnished by a person having UIN and claiming a refund
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Monthly
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28th of the month following the month for which statement is filed.
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To fill GST return, follow these steps:
1. Log in to the GST portal using your credentials.
2. Go to the 'Services' tab and select 'Returns' from the drop-down menu.
3. Select the appropriate return from the list of available returns (GSTR-1, GSTR-2, GSTR-3B, etc.).
4. Fill in the required details in each section of the return.
5. Validate the details entered and submit the return.
6. Pay the tax liability, if any, using the payment gateway.
7. Generate and download the acknowledgement receipt for your records.
Note: It is important to ensure that all the details are accurate and comply with the GST rules and regulations. It is recommended
The GSTR-9 return is a yearly return that needs to be filed by registered taxpayers in India under the Goods and Services Tax (GST) system. It provides a consolidated summary of all the monthly or quarterly returns filed during a financial year, including details of purchases, sales, input tax credit, and tax liability.
If a business registered under GST has no sales or purchases during a tax period, they are required to file a nil GST return. There is no limit to the number of times a nil GST return can be filed, as long as it is filed within the due date specified by the tax authority.
No, you cannot cancel GST registration without filing returns. As per GST law, all registered GST taxpayers are required to file returns until the cancellation of their registration. Hence, before applying for cancellation of GST registration, you need to file all pending returns and clear any outstanding dues, if any. Once all the returns are filed and dues are paid, you can apply for cancellation of GST registration.
Q) what is the time limit for goods return under gst
The time limit for goods return under GST is within 180 days from the date of the invoice. If the goods are returned after 180 days, the input tax credit claimed earlier will be reversed.
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