Get your Returns filed before due dates hassle free by our Chartered Accountants
In simple words, ‘return’ means a statement of information to be submitted by the tax payer to the tax authorities, at regular intervals, i.e. before the due date of each return. Similarly, GST return contains all the GST related information of the tax payer, like total purchases, sales, tax liability payable, tax liability adjusted with available input tax credit, input tax credit available to be carried forward, Interest and late fee payable for delay in filing of return and other such information of the tax payer.
|GST RETURN||PARTICULARS||FREQUENCY||DUE DATE|
|GSTR 1||For Outward supply||Monthly||10 th|
|GSTR 2||For Inward supply||Monthly||15 th|
|GSTR 3||Summary return||Monthly||20 th|
|GSTR 4||For Composition supplier||Quarterly||18 th of the next month from the quarter end|
|GSTR 5||For Non resident tax payer||Monthly||20 th|
|GSTR 6||For Input Service Distributor||Monthly||13 th|
|GSTR 7||For those, required to deduct TDS under GST||Monthly||10 th|
|GSTR 8||Who are required to collect TCS||Monthly||10 th|
|GSTR 9||Annual Return||31 Dec of next financial year|
|GSTR 10||Who has surrendered/ cancelled GST registration||Monthly||Within 3 months of cancellation/ surrender|
Per return having niln
transactions in a relevant period
per return carrying upto 50 transactions in a Relevant period
per return carrying more 50 transactions in a Relevant period
|Particulars||For the Period||Due Date|
|GSTR 3B||JAN 2018||FEB 20 TH 2018|
|GSTR 4||JAN- MAR ‘18||APR 18 TH 2018|
|GSTR 1 (QTR.)||JAN- MAR ‘18 & OCT- DEC’17||APR 30 TH 2018 & FEB 15 TH 2018|
|GSTR 1(MONTHLY)||JAN 2018 & DEC 2017||MAR 10 TH 2018 & FEB 10 TH 2018|
Projects completed in 2014
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