Get your Returns filed before due dates @ just Rs 499/-
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GST Return is a document that will contain all the details of your sales, purchases, tax collected on sales (output tax), and tax paid on purchases (input tax). Once you file GST returns, you will need to pay the resulting tax liability (money that you owe the government)
|GST RETURN||PARTICULARS||FREQUENCY||DUE DATE|
|GSTR 1||For Outward supply||Monthly||10 th|
|GSTR 2||For Inward supply||Monthly||15 th|
|GSTR 3||Summary return||Monthly||20 th|
|GSTR 4||For Composition supplier||Quarterly||18 th of the next month from the quarter end|
|GSTR 5||For Non resident tax payer||Monthly||20 th|
|GSTR 6||For Input Service Distributor||Monthly||13 th|
|GSTR 7||For those, required to deduct TDS under GST||Monthly||10 th|
|GSTR 8||Who are required to collect TCS||Monthly||10 th|
|GSTR 9||Annual Return||31 Dec of next financial year|
|GSTR 10||Who has surrendered/ cancelled GST registration||Monthly||Within 3 months of cancellation/ surrender|
|Particulars||For the Period||Due Date|
|GSTR 3B||JAN 2018||FEB 20 TH 2018|
|GSTR 4||JAN- MAR ‘18||APR 18 TH 2018|
|GSTR 1 (QTR.)||JAN- MAR ‘18 & OCT- DEC’17||APR 30 TH 2018 & FEB 15 TH 2018|
|GSTR 1(MONTHLY)||JAN 2018 & DEC 2017||MAR 10 TH 2018 & FEB 10 TH 2018|
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