Know all about GST return filing

Easily manage GST return filing with Legal Bajar

Know all about GST return filing

GST Annual Return Filing Online

banner2

What is GST Return?

Each person registered below the GST Act has to periodically furnish the details of sales and purchases together with tax amassed and paid thereon, respectively, with the aid of filing online returns. before filing the go back, payment of tax due is obligatory otherwise such return will be invalid.

  • GST registration online is recommended even if turnover is less than 20 lacs because without GST registration you:
  • Cannot claim GST paid on purchase of Goods or Services used for business purposes
  • Cannot perform inter-state sale of goods or services.
  • GST registration online can be taken in just 3-4 working days through legalbajar.com from anywhere in India.

Types of returns under GST

There are multiple returns below the GST regime. The most not unusual used return might be GSTR 1, 2, 3, four & 9. GSTR 1, GSTR 2 & GSTR 3 may be submitted with the aid of all agencies on a month-to-month basis together with GSTR 9 on an annual basis. GSTR 4 is submitted through composition taxpayers on a quarterly basis.

RETURN/FORM DETAILS FILER FREQUENCY DUE DATE
GSTR – 1 Outward sales by Business  Registered Normal Taxpayer Monthly  10th of next month
GSTR – 2 Purchases made by Business  Registered Normal Taxpayer Monthly  15th of next month
GSTR – 3 GST Monthly return along with the payment of tax  Registered Normal Taxpayer Monthly  20th of next month
GSTR – 4 GST Quarterly return for Composition Taxpayers  Composition Taxpayer Quarterly  18th of month next quarter
GSTR – 5 Periodic GST return for Non-Resident Foreign Taxpayer  Non-Resident Foreign Taxpayer Monthly  20th of next month
GSTR – 6 Return for Input Service Distributor (ISD)  Input Service Distributor Monthly  13th of next month
GSTR – 7 GST Return for TDS  Tax Deductor Monthly  10th of next month
GSTR – 8 GST Return for E-commerce Operator  E-commerce Operator (Tax Collector) Monthly  10th of next month
GSTR – 9 FROM GSTR 7A  Registered Normal Taxpayer Annualy  31st Dec of next financial year
GSTR – 10 FROM GSTR 8 For E-commerce operator Annualy Statement for tax Collection at source
GSTR – 11 FROM GSTR 9 For Taxpayer Annualy Annual Return
GSTR – 12 FROM GSTR 9A For Taxpayer Annualy Annual Return (For Composition Taxpayer)
GSTR – 13 FROM GSTR 3C For Taxpayer Annualy PART – A Reconciliation Statement PART- B Certificate
GSTR – 14 FROM GSTR 10 For Taxpayer Annualy Final Return
GSTR – 15 FROM GSTR 13 For UNI holders/ other notified persons Annualy Statement of inward supplies by persons having Unique Identification Number (UNI)