GST Return filing | R K Associates

Taxable persons and entities under GST are required various type of GST returns Filing every calendar month or quarterly or annual in electronically prescribed format.GST Return Filing to be depend on type of Business and turnover i.e. explain below.

If you can now more about GST Return and Compliance please contact us Mobile / WhatsApp : +91 9650389968 | eMail : rajesh@rkassociates.biz.

Ø What is GST Return?

Ø Who Should file GST Return?

Ø How Many Types of GST Return?

Ø What is the due date GST Return Filing?

Ø What is the late fee for GST Return Filing?

 

What is GST Return Filing?

GST Return is the form in when taxpayer files information about his Inward, Outward and tax thereon to Goods and Service Tax. Various return forms are GSTR 3B, GSTR 1, GSTR2, GST 3, GSTR 4, GSTR 5,GSTR 6, GSTR 7, GSTR 8 and GSTR 9. When you are GST return filing after due date, without late fee payment you are not allowed to file.

Who Should file GST Return?

All taxpayer that is registered under GST act who to be GST return filing online as prescribed form by Goods and Service Department.That to be file monthly or quarterly or annually.  

How Many Types of GST Return and due date?

Many types are GST Return form i.e. GSTR 3B, GSTR 1, GSTR 2, GST 3, GSTR4, GSTR 5, GSTR 6, GSTR 7, GSTR 8 and GSTR 9.

GSTR 3B

GSTR 3B is a simple return form in which to be mention total inward, outward supplies of goods or services or both and payment. It must be file on or before the 20th day of the month succeeding. An important point it part B of GSTR 3.

GSTR 1

GSTR 1 is a detail return form of outward (Invoice wise Sale, Debit Note…) and reverse charge supplies of goods or services or both. Which file monthly or quarterly. It must be file on or before the 11th day of the month or quarter succeeding.

GSTR 2 and GSTR 3

Filing has been suspended. Know more about what was discussed on Return filing at 27th GST Council Meeting!

GSTR 4

It is a simple return form in which to be mention outward supplies of goods or services or both and payment. GSTR 4 only for that taxpayer whose registered under composition act and due date of 18th day of the quarter succeeding.

What is the due date GST Return Filing?

GST Return filing due date depends on type registration,nature of business and turnover.

GST Return Filing


What is the late fee for GST Return Filing?

...

Feedback