GST RETURN FILING

HIGHLIGHTS

GSTR 1

Purpose of this return is to furnish details of all sales including B2B and B2C. Due date of this return is 10th of every month and in case of a quarterly return, the end of next month of every quarter.

GSTR 3B

This is a summary return with details of net tax liability based on the output & input tax. Due date of this return is 20th of every month.

GSTR 4

A business who opt for composition scheme and needs to pay to subsidize GST rates from 1% to 5% & file this quarterly return.

GSTR 1A

The purpose of this return is to rectify/resolve the mismatch in sales figures with your customers to whom you raise the tax invoice

GSTR 8

An e-commerce operator who needs to collect TCS (Tax collected at source) under GST requires to file this return till 10th of every month.

GSTR 9

This is the Annual GST return, which is to be filed by all registered persons till 31st March of every financial year.

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