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GST Returns

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GST Returns

Return Form

Particulars

Frequency

Due Date

 GSTR 1

Details of outward supplies of taxable goods and/or services affected

Monthly/Quarterly

11th* of the next month with effect from October 2018

GSTR 2A

STATEMENT OF INWARD SUPPLIES

 

This is for view purpose only where any taxable person can view its inward supplies shown by its suppliers and use  such statement to match its corresponding ITC

Updated as & when suppliers filed their GSTR- 1

Recommended to view on monthly basis to match Input Tax Credit

    

GSTR 3B

This return is called Summary Return in which  summary of outward supplies along with Input Tax Credit is declared  and make net payment of gst in cash if required

Monthly

20th/22nd/24th of the next month

CMP 08

Return for a taxpayer who opted for composition Scheme

Quarterly

18th  of the month succeeding quarter

GSTR 5

Return for a Non-Resident taxable person

Monthly

20th  of the next month

GSTR 6

Return for an Input Service Distributor

Monthly

13th  of the next month

GSTR 7

Return for authorities deducting tax at source.

Monthly

10th  of the next month

GSTR 8

Details of supplies effected through e-commerce operator and the amount of tax collected

Monthly

10th  of the next month

GSTR 9

Annual Return for a Normal Taxpayer (very important return)

·       Basically its an Final opportunity to tax payers to review its tax liability for any financial year and make appropriate corrections in their output tax liability and input tax credit availed by tax payers in their regular returns.

Annually

31st  December of next financial year*

GSTR 9A

Annual Return a taxpayer registered under the composition levy anytime during the year

Annually

31st  December of next financial year*

GSTR 10

Final Return

One Time Return, when GST Registration is suo motto cancelled or surrendered by registered person

Within 3 months from the date of cancellation or date of cancellation order, whichever is later.

GSTR 11

Details of inward supplies to be furnished by a person having UIN and claiming a refund

Monthly

28th of the month following the month for which statement is filed

 

CONSEQUENCES FOR NON FILINGS OF GSTR 3B

  • Late fees of cgst rs 25/- per day & sgst rs. 25/- per day subject to maximum rs. 10000/-(5000/- cgst & 5000/- sgst) if there is any taxable supply  for any tax period
  • Late fees of cgst rs 10/- per day & sgst rs. 10/- per day subject to maximum rs. 10000/-(5000/- cgst & 5000/- sgst) if there is no  taxable supply  for any tax period

CONSEQUENCES FOR NON FILINGS OF GSTR 10

  • Late fees of cgst rs 100/- per day & sgst rs. 100/- per day subject to maximum rs. 10000/-(5000/- cgst & 5000/- sgst) from the date of expiry of 3 months.
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