GST RETURN FILLING

Types of GST Returns

GSTR-1

GSTR-1 is a monthly return form filed by businesses to report the details of the deft supply of all services and goods. GST are filled by all those tax payers who are registered under GST. Due date of this return is 10^th of every month and in case of a quarterly return , the end of next month of every quarter.

GSTR-3B

It is a summarized monthly return of all the details of inward and outward supplies and the details of all the GST liabilities. The due date for filling GSTR-3B return form is 20^th of every month.

GSTR-4

GSTR-4 is the return that was to be filled by tax payers who have opted for the composition scheme under GST. The due date for filling this form is the 30^th of the month succeeding the financial year.

GSTR-8

GSTR-8 return must be filled by E-commerce operators. They need to collect TCS under GST. The due date for filling this form is the 10^th of every month.

GSTR-9

GSTR-9 is the annual return to be filed by taxpayer’s registered under GST. GST-9 is filled by normal taxpayer’s, SEZ unit, SEZ developer, OIDAR service providers, and the taxpayers who have withdrawn from the composition scheme to normal taxpayers. Details submitted with GST-9 must be audited if the entity has a turnover of more than Rs.2 crore. GSTR-9 is due on or before the 31^st of December.

GSTR-10

GST-10 is to be field by a taxable person whose registered has been cancellation or surrender. This return is also called a final return and has to be final return and has to be filed within 3 months from the date of cancellation.

GSTR-11

GST-11 is the return to be filed by person who has been issued a unique identity number (UIN) in order to get a refund under GST for the goods and services purchased by them in India. 

Documents required for GST Return Filling

GST R-1

• GSTIN
• Legal name of the registered person
• Previous financial year’s aggregate turnover
• Taxable outward supplies to a registered person
• Taxable outward supplies to a consumer

GST R-2

• GSTIN
• Legal name of registered
• Inward supplies where tax is applicable on reverse change
• TDS and TCS receive
• Inward supplies received besides those attracting reverse change

GST R-3

• Turnover
• Inter- state supplies
• Intra- state supplies
• Tax effect of amendments made concerning outward supplies
• Inward supplies attracting reverse change

GST R-4

• GSTIN
• Legal name
• Inward supplies where the tax is payable on reverse change
• Consolidated statement of advance paid
• Amendments to details of inward supplies furnished in returns of previous periods.

GST R—5

• GSTIN
• Legal name
• Imported goods
• Imported services
• Outward supplies made

GST R-6

• GSTIN
• Legal name
• Amendments to distribution documents and debit or credit notes of previous periods
• Input tax credit received for distribution.

GST R-7

• GSTIN
• Legal name
• TDS details
• Return period
• Liability payable and paid

GST R-8

• GSTIN
• Legal name
• Details of supplies made via E-commerce operator
• Details of interest.

GST R-9

• Turnover
• Inter- state supplies
• Intra – state supplies
• Tax effect of amendments made concerning outward supplies
• Inward supplies attracting reverse change.

GST R-10

• GSTIN
• Legal name
• Effective date of cancellation
• Cancellation order date
• Tax payable on closing stock

GST R-11

• Unique identification number
• Name of the persons having UIN
• Details of the supplies
• Tax period.

How can dial on financial services help you?

Dial on financial services provides you with the best GST Return filling registration. We helps in preparing all the documents of GST return filling registrations. We are provides all the facilities from registration. We will register your GST Return filling with the legal process.

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