GST return filing in India is a mandatory process for businesses
registered under the GST regime. It involves submitting periodic returns with
details of sales, purchases, and taxes collected and paid.
The aim is to
reconcile tax liabilities and ensure accurate tax payments. Filing returns on
time is crucial for compliance and avoiding penalties.
Why you should choose Mera Tax Mitra ?
-> Filing GST returns with Mera Tax Mitra offers expertise, timely filing, and
reduced errors.
-> Our team stays updated with GST laws, ensuring accurate
and
compliant filings.
-> We prioritize timely submissions to avoid
penalties.
-> Our
personalized solutions cater to your business's unique needs, while our support
team provides assistance throughout the process.
-> With MeraTax mitra
handling GST
returns, you can focus on your core business and growth.
-> Trust us for
hassle-free tax compliance and peace of mind. Contact us for more information or
to get started.
-> Mera Tax Mitra is committed to helping your business
navigate GST
complexities effectively.
Different Types of GST Returns in India.
| Return Form | Details | Frequency | Due Date of Filing |
|---|---|---|---|
| GSTR-1 | Details of outward supplies of taxable goods and services to be filed by all entities except Input Service Distributor and Composition taxpayer. Even 'Nil' filing is compulsory. | Monthly/Quarterly |
|
| GSTR-2 | Details of inward supplies of taxable goods and/or services and input tax credit | Monthly | Filing of GSTR-2 has been Suspended |
| GSTR-2A | Details of all the inward supplies of goods/services from registered dealers. | N.A. | Auto-populated from the GSTR-1 filed by suppliers. It is read-only & non-editable. |
| GSTR-3 | Monthly return on the basis of finalization of details of outward supplies and inward supplies along with payment of tax | Monthly | Filing of GSTR-3 has been suspended |
| GSTR-3B | Summarized monthly return of inward and outward supplies, input tax credit, and GST payable, effecting payment of tax by taxpayer | Monthly |
|
| CMP-08 | Special statement cum challan to declare the details or summary of self-assessed tax payable for a quarter by a composition dealer | Quarterly | Within 18 days from the end of the relevant quarter |
| GSTR-4 | Annual Return for Composition dealers | Annual | By 30th April following the end of the financial year |
| GSTR-5 | Details of all inward and outward supplies and tax liabilities to be filed by Non-Resident or foreign taxable person | Monthly | 20th of the next month |
| GSTR-5A | Return to be filed by non-resident taxpayers providing OIDAR services | Monthly | 20th of the next month |
| GSTR-6 | Return to be filed by Input Service Distributor | Monthly | 13th of the next month |
| GSTR-7 | Return to be filed by entities liable to deduct TDS on inwards supplies | Monthly | 10th of the next month |
| GSTR-8 | Return of supplies made through the e-commerce platform to be filed by e-commerce operator collecting TCS | Monthly | 10th of the next month |
| GSTR-9 | Annual Return to be furnished by a normal taxpayer, including OIDAR service providers, SEZ units, SEZ developer, etc. | Annually | 31st December of the next financial year |
| GSTR-9A | Annual Return for a taxpayer registered under the composition scheme | Annually | Waived off presently |
| GSTR-10 | Final Return to be filed when GST registration is canceled or surrendered | Once in a lifetime | Within 3 months of the date of cancellation or date of cancellation order, whichever is later. |
| GSTR-11 | Details of inward supplies to be furnished by a person having UIN and claiming a refund | Monthly | 28th of the month following the month for which the statement is filed. |
Frequently Asked Questions
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Answer to Question 1.
Question 2?
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Question 3?
Answer to Question 3.