"AJSH & Co LLP"    is now    "Mercurius & Associates LLP" "AJSH & Co LLP"    is now    "Mercurius & Associates LLP" "AJSH & Co LLP"    is now    "Mercurius & Associates LLP"

GST Return Filing

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Return Form Details Due Date Frequency
GSTR- 1 (For turnover up to 1.5 crore) Details of outwards supplies of taxable goods and services. 31st of the month subsequent to quarter Quarterly
GSTR- 1 (For turnover above 1.5 crore) Details of outwards supplies of taxable goods and services. 10th of the subsequent month Monthly
GSTR- 3B Summary return to be filed by every tax payer 20th of the subsequent month Monthly
GSTR- 4 Details of inward and outward supplies by composition taxpayers 18th of the month subsequent to quarter Quarterly
GSTR- 5 Periodic return to be filed by non-resident foreign taxpayer 20th of the subsequent month / within 7 days of expiry of registration Monthly
GSTR- 6 To be filed by input service provider for distribution of credit (ITC) amongst its units. 13th of the subsequent month Monthly
GSTR- 7 To be filed by all taxpayers required to deduct tax at source (GST TDS) 10th of the subsequent month Monthly
GSTR- 8 To be filed by taxpayers required to collect tax at source. E-commerce operators are required to collect tax at source 10th of the subsequent month Monthly
GSTR- 9 Annual return that must be filed by all regular taxpayers 31st of December of subsequent F.Y. Annual
GSTR- 10 Final return after surrender or cancellation of GST registration Within 3 months of date of surrender or registration Once
GSTR- 11 To be filed by persons having Unique Identity Number. GST Unique Identity Number is allotted to Consulate, Embassies and UN bodies for claiming refund on inward supplies Due by 28th of subsequent month Monthly
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