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GST RETURNS

GST RETURNS: -

The person registered under GST is compulsorily required to file return regularly. The following are the various forms along with due dates of filing of return:

Form no Description Person required to file return Due date of return
GSTR-3B GSTR-3B Monthly Return for a normal taxpayer Every Normal registered person 22nd of Next of Month Every Normal registered person 22nd of Next of Month
GSTR 1 Monthly statement of outward supply of goods or services Registered person with annual aggregate turnover greater than Rs. 1.5 Crore 10th of next month
GSTR 1 Quarterly statement of outward supply of goods or services Registered person with annual aggregate turnover up to than Rs. 1.5 Crore 30th of next quarter
CMP-08 Quarterly statement for payment Registered person paying tax under composition scheme 18th of the month succeeding the quarter
GSTR-5 Monthly return for a nonresident taxpayer Non-resident taxpayer 20th of the succeeding month or within 7 days after expiry of registration, whichever is earlier
GSTR-5A Monthly return Registered person providing online information and database acquiring and retrieval service 20th of the next month
GSTR-6 Monthly return for Input service distributors 13th of the next month
GSTR-7 Monthly return for Tax deduction at source 10th of the next month
GSTR-8 Monthly return for Tax collection at source 31st December of next financial year
Following documents are required for filing GST returns:
  • 1) Invoice issued to business entities/ Service receiver
  • 2) Invoice issued to customers/ Service receiver
  • 3) Export Invoices
  • 4) Advance received from Customer for Sale/ Service
  • 5) HSN/ SAC-wise summary of outward supplies
  • 6) Credit/ Debit Note issued to registered person
  • 7) Credit/ Debit Note issued to Unregistered person
  • 8) Invoice issued by Supplier to registered person (Purchase Invoice)

    • We at Brainetics, ensure that a dedicated Tax Manager is assigned for you. All you need to do is provide the relevant documents mentioned.