GST Return Filings

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The Goods and Services Tax (GST) is essentially a tax on the value addition at each stage and a supplier at each stage is permitted to claim set-off, through an input tax credit mechanism i.e. the tax paid on the purchase of goods and services is available for set-off against the tax to be paid on further supply of goods and services. GST is an indirect tax and came into effect from July 1, 2017.

A GST return is a document containing details of all income/sales and/or expenses/purchases that a GST-registered taxpayer (every GSTIN) is required to file with the tax administrative authorities. This is used by tax authorities to calculate net tax liability of the business.

The businesses registered under GST have to file returns monthly, quarterly and annually based on the category of business through the Government of India's GST portal.

Why GST Filings?

It is compulsory filing for those who registered GST to file their return on time even if there is no sale or purchase.

Filing GST returns on time is always better to avoid late fees and interest applied by the department of GST.

Filing your returns by submitting your sales and purchase on time can claim ITC (Input Tax Credit) and compile with sales tax payable

By filing your returns as a regular tax payer, banks and other financial institutions are providing business loans on the basis of filing records.

Types of Filing GST & due date

Form GSTR 1 filing outward supply of all B2C or B2B supplies. Due date 10th of every month.












Form GSTR 2 filing of return inward supply. Due date 15th of every month.

Form GSTR 3 filing of inward supply. Due date 20th of every month.

Form GSTR 4 filing for composition scheme supplier. Due date 18th of every month.

Form GSTR 5 filing for non resident tax payers and all the inward and outward supplies shall be filed. Due date 20th of every month.

Form GSTR 6 filing for Input Service Distributor. Due date 13th of every month.

Form GSTR 7 filing for monthly tax deductors. Due date 10th of every month.

Form GSTR 8 filing for monthly return for ecommerce operator. Due date 10th of every month.

Form GSTR 9 annual filing must be filed by all GST tax payers. Due date on or before 31st December of every year. Those who exceeds the turn over more than 2 crore should audit by the Chartered Accountant or Cost Accountant.

Form GSTR 10 final form for cancellation and which needs to be filed with 3 months from the date of cancellation..

Form GSTR 11 for UIN holder to claim the refunds on their inward supplies.

Documents Required

GST Certificate

Monthly Purchase Data

Monthly Sales Data

Bank Account Statement

Input Tax Credit Reconciliation

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