Notify Me. Nice email address! We have some cool stuff going on our channels, join us. Source: letscomply. What are GST Returns? How to file GST returns? Step 2: Based on your state code and PAN number, a 15 digit number will be issued.
How to download GST returns form? Follow these steps one after the other. Step 1: Login to the GST portal. Step 3: Choose the month and year from the drop-down. Here is a look at the different types of GST returns. It furnishes the summarised details of: All outward supplies made Input tax credit claimed Tax liability Taxes paid 5.
They contain details of the following: Outward supplies made Inward supplies received Credit-debit notes Tax liability Taxes paid 7. You have to file this return by the 20th of every month. Its composition details are: Input tax credit distributed and received by ISD All the details of all documents related to the input tax credit The due date of the GSTR-6 is the 13th of every month. It is to be filed by the 10th of every month.
It consists of the following: Details of outward supplies made Inward supplies received Summary of supplies received under HSN code Details of tax payable and paid It is to be filed by December 31st of the year that follows the relevant financial year. These were the different types of GST returns and who should file them. Who should file for GST returns? Here is a summary of who should file an annual return under GST. What is the penalty for the late filing of GST returns? To check GST return status online, just follow these steps.
Enter the details on the login page. This is how to track GST return filing. Frequently Asked Questions. Please try one more time! Request URL:. Status Code:. Request Payload:. Response Data:. Other articles about GST. What is GST? GST Invoice Bill. What is GST Exemption. Show more. Get our app. Other Products. Health Insurance Guides. Car Insurance Guides.
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Who should file the form? We're taking you to our old site, where the page you asked for still lives. Toggle mobile nav. News and events Media releases Updates Newsletters and bulletins Seminars. Tax Technical. Tax Policy. About us. Contact us Contact us Media queries. Your GST return and payment is due for the taxable period ending 31 October. JAN Your GST return and payment is due for the taxable period ending 30 November.
Your GST return and payment is due for the taxable period ending 31 December. All GST dates. You must file a GST return for every taxable period, even if it is nil. You cannot get an extension of time to file a GST return so you must file it on time. Thereafter, the buyers must mostly refer to GSTR-2B, static return, to claim the input tax credit for every tax period. It is available every month, starting in August and contains constant ITC data for a period whenever checked back. GSTR-2B provides action to be taken against every invoice reported, such as to be reversed, ineligible, subject to reverse charge, references to the table numbers in GSTR-3B.
GSTR-2 is currently a suspended GST return, that applied to registered buyers to report the inward supplies of goods and services, i.
However, the filing of the same has been suspended ever since September It was a monthly summary return for furnishing summarized details of all outward supplies made, inward supplies received and input tax credit claimed, along with details of the tax liability and taxes paid.
GSTR-3 is to be filed by all normal taxpayers registered under GST, however, the filing of the same has been suspended ever since September GSTR-3B is a monthly self-declaration to be filed, for furnishing summarised details of all outward supplies made, input tax credit claimed, tax liability ascertained and taxes paid. Previously, was as follows- i Was staggered as 20th turnover of previous FY was more than Rs.
GSTR-4 is the annual return that was to be filed by the composition taxable persons under GST, by 30th April of the year following the relevant financial year.
Prior to FY , this return had to be filed on a quarterly basis. Thereafter, a simple challan in form CMP filed by 18th of the month succeeding every quarter replaced it.
The composition scheme is a system in which taxpayers dealing with goods and having a turnover up to Rs. GSTR-5 is the return to be filed by non-resident foreign taxpayers, who are registered under GST and carry out business transactions in India. It will contain details of input tax credit received and distributed by the ISD. It will further contain details of all documents issued for the distribution of input credit and the manner of distribution. The due date to file GSTR-6 is the 13th of every month.
The due date to file GSTR-7 is the 10th of every month. It contains details of all supplies made through the e-commerce platform, and the TCS collected on the same. The GSTR-8 return is to be filed on a monthly basis by the 10th of every month.
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