GST Return
What is GST Return?
Your sales, purchases, tax on sales (output tax), and tax paid on purchases are all included in your GST return, which is a document (input tax). You must pay the resulting tax obligation after filing your GST returns (money that you owe the government).
GST Return
How can we help you?
Contact us at the Consulting WP office nearest to you or submit a business inquiry online.
Types of GST Returns
What are the different types of GST returns in India?
GSTR 1
Details of the outward supplies of the taxable goods and or services
Monthly
Quarterly (If opted under the QRMP scheme)
GSTR 3B
Simple returns in which a summary of the outward supplies along with the input tax credit that is declared and the payment of the tax is affected by the taxpayer.
Monthly
Quarterly
GSTR 9
Annual return for a normal taxpayer
Annually
Find GST Filing Return Due Dates
GSTR-1 (Monthly)
-
11th of every month
Monthly GSTR 1 returns must be filed by taxpayers having a turnover of more than Rs.1.5 crores on 11th of every month.
GSTR-1 (Quarterly)
-
13th of every quarter
Quarterly returns must be filed by taxpayers having a turnover of less than Rs.1.5 crores on 13th of every quarter.
GSTR-1 Return
- GSTR 1 or return of outward supplies must be filed by all taxpayers having regular GST registration. The due date for filing GSTR 1 return is the 10th of every month. For July, September and October, the GST return due dates are different from the normal schedule.
GSTR-2 Return
- GSTR2 or return of inward supplies must be filed by all taxpayers having regular GST registration. The due date for filing GSTR 2 return is the 15th of every month. For July, September and October, GSTR2 return due dates are different from the normal schedule.
GSTR-3 Return
- GSTR3 or monthly GST return must be filed by a taxpayer after filing GSTR1 and GSTR2 return. GSTR3 is due on the 20th of every month. For July, September and October, GSTR2 return due dates are different from the normal schedule.
GSTR-9 Return
- GSTR9 is GST annual return that must be filed by all regular taxpayers. Details submitted with GSTR9 must be audited if the entity has a turnover of more than Rs.2 crores. GSTR9 is due on or before the 31st of December.
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