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ST Return is a statement of information containing details of your sales and tax collected on such sales, purchases and tax paid on such purchases. GST returns are filed to inform the GST department of activities being carried out by the businesses as well as for payment of tax liabilities. These returns are file online at www.gst.gov.in with frequency decided as per the nature of return. The most common returns are GSTR 1 which is filed monthly by 11th of the following month and GSTR 3B which is filed by 20th of the following month. Our team of experts file the returns timely and provide regular updates to clients as per frequency of returns. There are four key components in GST which we should understand:
It is levied on intra-state supply of goods and services by the Central Government. It is governed by the CGST Act.
It is levied on the intra-state supply of goods and services by the State Government. It is governed by the SGST Act.
It is levied on the intra-state supply of goods and services by the Union Territories. It is governed by the UTGST Act.
It is levied on the inter-state supply of goods and services. The Central Government has the power to collect IGST and apportion it between states/union territories. Integrated goods and services tax is levied through the IGST Act 2017.
|Section||Type of Returns||Particulars||Due Date|
|Section 37||GSTR-1||GSTR-1 is to be filed monthly. It contains details of all outward supplies made during the period including the purchases on which reverse charge is paid. Also details of all credit notes, debit notes and revised invoices must be furnished.||11th of the following month, but maybe extended by notification from GST Council|
|GSTR-2A||GSTR-2A is a read-only document.|
It contains details of all goods or services purchased by the person during the period from a registered supplier.
It reflects the details of GSTR-1 furnished by the suppliers of goods and services.
It is up to the recipient of goods or services to accept, reject or modify.
|Between 10 and 15th.|
|Rule 61(5) of CGST Rules||GSTR-3B||Summary of Inward & Outward Supplies, with details of ITC to be claimed.|
Payment of Tax is made in this return
|By the 20th of the following month.|
|Section 39||GSTR-4/ CMP-08||For dealers registered under Composition Scheme||Quarterly; by 18th day from the end of Quarter|
|Section 39||GSTR-5||Return for a Non-Resident foreign taxable person||Monthly, 20th of the next month|
|Section 39||GSTR-6||To be filed by Input Service Distributor|
Details of ITC received and distributed.
Details of all documents issued for the distribution of ITC.
|13th of the next month|
|Section 39||GSTR-7||Filed by the person deducting TDS under GST.||10th of the next month|
|Section 52(4)||GSTR-8||To be filed by E-commerce operators along with details of tax collected||10th of the next month|
|Section 44||GSTR-9||Annual Return to be filed by Normal Taxpayer|
|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-9C||Filed by all persons registered under GST whose turnover is more than Rs. 2 crores.|
It is a reconciliation statement.
A Chartered Accountant or Cost Accountant can conduct such an audit.
|Annually, 31st December of next financial year|
|Sec 45||GSTR-10||Final Return; When GST registration is canceled or order for cancellation is passed.||Within 3 months of the date of cancellation or date of cancellation order, whichever is later.|
|Rule 82 of the CGST Rules||GSTR-11||Details of purchase made by a person holding UIN (Unique Identification Number) to claim a refund on a purchase made.||Monthly; 28th of the month following the month for which statement is filed|
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WHAT OUR CUSTOMERs SPEAK
We used the team to get Section 8 company incorporated. The work was delivered within the timeframe and we were updated by them at every stage. Thanks a ton!!
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