GST Return Filing
Goods and Services Tax Compliance
GST governs major indirect tax in India. Suppliers must fulfil compliance regularly. File returns to intimate GSTN about supplies, tax paid and collected. Pay tax after deducting Input Tax Credit (ITC).
Advantages of Timely Filing
- • Avoid registration cancellation
- • Avoid penalty Rs 200/day (max Rs 5000 per return)
- • Good vendor/customer relations
- • Better compliance rating
- • E-way bill generation linked to returns
- • Ease of bank loans
Types of GST Returns
GSTR-1
Outward supplies. Monthly. Due: 11th of next month
GSTR-3B
Summary return with ITC. Monthly. Due: 20th/22nd/24th of next month
CMP-08
Composition levy. Quarterly. Due: 18th of month following quarter
GSTR-9 & 9C
Annual return. Due: 6 months from FY end
GSTR-5, 6, 7, 8
Non-resident, ISD, TDS, e-commerce. Various due dates
GSTR-10
Final return on cancellation. Within 3 months
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