GST return must be filed by all person having GST registration. There are some other class of persons who need to be registered and therefore will have to file returns like
“It is very easy to file GST return with FairAccounting.com. You can file GST return with the help of our experts by providing few details.
you can select any pack as per the size of your GST return. Once you select a suitable pack and make payment accordingly, you need to provide few detail related to your GST Return. Our team will contact you and will discuss your case and prepare your GST Return. Once GST Return is filed by our team you will get acknowledgement of the return filed.”
“In the table below, we have provided details of all the returns which are required to be filed under the GST Law. All these returns are required to be filed digitally online”.
|Return Form||Detail of Form||Who is Required to file||Due Date of Filling|
|GSTR-1||Details of outward supplies of taxable goods and/or services effected||Registered Taxable Supplier||10th of the next month|
|GSTR-2||Details of inward supplies of taxable goods and/or services effected claiming input tax credit.||Registered Taxable Recipient||15th of the next month|
|GSTR-3||Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax.||Registered Taxable Person||20th of the next month|
|GSTR-4||Quarterly return for compounding taxable person.||Composition Supplier||18th of the month succeeding quarter|
|GSTR-5||Return for Non-Resident foreign taxable person||Non-Resident Taxable Person||20th of the next month|
|GSTR-6||Return for Input Service Distributor||Input Service Distributor||13th of the next month|
|GSTR-7||Return for authorities deducting tax at source.||Tax Deductor||10th of the next month|
|GSTR-8||Details of supplies effected through e-commerce operator and the amount of tax collected||E-commerce Operator/Tax Collector||10th of the next month|
|GSTR-9||Annual Return||Registered Taxable Person||31st December of next financial year|
|GSTR-10||Final Return||Taxable person whose registration has been surrendered or cancelled.||Within three months of the date of cancellation or date of cancellation order, whichever is later.|
|GSTR-11||Details of inward supplies to be furnished by a person having UIN||Person having UIN and claiming refund||28th of the month following the month for which statement is filed|