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GST Filing | GST Return Filing Online | Doc for GST Registration

GST Filing includes GST returns filing that could be monthly, quarterly and annually. All the necessary compliances made mandatory under the GST law can be summed under GST Filing. Most of the Compliances under GST can be done online thorough the gst portal.

GST return is basically a summary of all the sales and purchases during the period under consideration. This return forms the basis of assessment for the tax authorities that means it is used to calculate your tax liability.

Elements under GST RETURN:

  1. Purchase
  2. Sales
  3. Input Tax Credit (GST paid on purchases)
  4. Output GST (on Sales).

Who is required to FILE GST returns?

  1. Any business registered under GST
  2. Monthly returns to be filed by businesses opting REGULAR form of registration(GSTR-1 & GSTR-3B)
  3. Quarterly returns to be filed by businesses opting COMPOSITION form of registration.(CMP-08)
  4. Regular registered business can also opt for quarterly form of GST returns.
  5. An annual GST return is to be filed named as GSTR-9 & 9C.

SUMMARY OF MOST COMMON RETURNS FILED UNDER GST

 RETURN FORM

DETAILS REQUIRED

FREQUENCY

DUE DATE

GSTR-1

Details of sale of goods/services

Monthly/quarterly(For QRMP)

11th of Next Month / 13th of Next Month succeeding the quarter. 

GSTR-3B

Summary of outward supplies

Monthly/quarterly(For QRMP)

20th of Next month/24th of next month for QRMP

GSTR- 9

Summary of all the purchases and sales made during the year

Annually

31st of December of next FY.

GSTR-9C

Certified reconciliation statement(for businesses having turnover more than 2 crore)

Annually

31st December of next FY

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