GST Return

GST Return by Registration Dunia

GST Return

According to the GST Act, 2017, each person/Company/LLP enrolled under the GST Act needs to outfit the subtleties of offers, buys and the assessment paid by petitioning for GST comes back with the managerial specialists.

How to file GST Return

1️⃣ Purchase a plan (Quarterly/Half Yearly/Annually)

2️⃣ Our GST expert will call you to understand your business & volume of accounts

3️⃣ Documents are collected from you (Tally Data for GST Compliance – Monthly/Quarterly/Half Yearly/Yearly Basis)

4️⃣ After reconcile your data, we will send a confirmation request before filing

5️⃣ Tax paid challan will be generated & intimated to you before filing

6️⃣ After payment of challan, we will proceed to file the same

7️⃣ After filing the return we will acknowledge to you

 

Types of GST return & due dates 

 

Return Form Particulars Frequency Due date
GSTR-1 Details of outward supplies of goods and services Monthly 11th of the next month
GSTR-2 Details of inward supplies of goods and services affected Monthly 15th of the next month
GSTR-3 Monthly return, in the case of finalization of details of outward supplies and inward supplies along with the payment of tax. Monthly 20th of the next month
GSTR-3B It is a simple return in which the summary of outward supplies along with Input Tax Credit is declared and payment of tax is affected by the taxpayer. Monthly 20th of the next month
GSTR-4 For all the taxable person registered under the composition levy Quarterly 18th of the next month after the quarter
GSTR-5 Returns for a non-resident foreign taxable person Monthly 20th of the next month
GSTR-6 Returns for an input service distributor Monthly 13th of the next month
GSTR-7 Returns for authorities deducting TDS Monthly 10th of the next month
GSTR-8 Details of supplies effected through the e-commerce operator and the amount of tax collected Monthly 10th of the next month
GSTR-9 Annual return for a normal taxpayer Annually 31st December of the next financial year
GSTR-9A Annual return of a taxpayer registered under the composition levy anytime during the year Annually 31st December of the next financial year
GSTR-10 Final return Only once, when GST registration is cancelled or surrendered Within 3 months of the date of cancellation or the date of cancellation of 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 following month for which the statement is filed

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