TAXOVITA

COMPLIANCE MADE EASY

GST Return

GST has been administered in India from 1st July 2017. Under the new GST apparatus, nearly 1 crore business in India have procured GST registration. All entities having GST registration are needed to file GST returns and as per the GST return due date schedule, GST return filing is obligatory for all entities having GST registration irrespective of the business activity or sales or profitability during the return filing period. Henceforth even a stagnant business that procured GST registration must file GST return.

GST registration holder are instructed to file the GSTR-1 on the 10th of each month, GSTR-2 on the 15th of each month and GSTR-3 on the 25th of each month.

At TaxoVita we furnish, end-to-end GST services from registration to return filing. The average time taken to file a GST return is about 1-3 working days, subjected to government processing time and client document submission.

Basic Package

3 month GST return filing with Accountant support for uploading return

Standard Package

6 month GST return filing with Accountant support for uploading return

Premium Package

12 month GST return filing with Accountant support for uploading return

Types of returns under GST

There are multiple returns under the GST regime. The most common used return will be GSTR 1, 2, 3, 4 & 9. GSTR 1, GSTR 2 & GSTR 3 will be submitted by all businesses on a monthly basis along with GSTR 9 on an annual basis. GSTR 4 is submitted by composition taxpayers on a quarterly basis.

Form Details Filer Frequency Due Date
GSTR – 1
Outward sales by Business
Registered Normal Taxpayer
Monthly
10th of next month
GSTR – 2
Purchases made by Business
Registered Normal Taxpayer
Monthly
15th of next month
GSTR – 3
GST Monthly return along with the payment of tax
Registered Normal Taxpayer
Monthly
20th of next month
GSTR – 4
GST Quarterly return for Composition Taxpayers
Composition Taxpayer
Quarterly
18th of month next quarter
GSTR – 5
Periodic GST return for Non-Resident Foreign Taxpayer
Non-Resident Foreign Taxpayer
Monthly
20th of next month
GSTR – 6
Return for Input Service Distributor (ISD)
Input Service Distributor
Monthly
13th of next month
GSTR – 7
GST Return for TDS
Tax Deductor
Monthly
10th of next month
GSTR – 8
GST Return for E-commerce Operator
E-commerce Operator (Tax Collector)
Monthly
10th of next month
GSTR – 9
GST Annual Return
Registered Normal Taxpayer
Annually
31st Dec of next financial year
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