GST Return Filing
A GST return is a document containing details of all income/sales/ 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.
| GSTR | Detail | Period | Due date |
| GSTR 1 | Detail of the outward supplies of the taxable goods and services | Monthly Quarterly (opted under the QRMP scheme) | The 11th of Subsequent of that month |
| GSTR 3B | Simple returns in which a summary of the outward supplies along with the input tax credit that is declared and the payment of the tax is affected by the taxpayer. | Monthly,Quarterly | The 20th of that subsequent month |
| CUMP 08 | Statement cum challan to make a tax payment by a taxpayer registered under the composition scheme under Section 10 of the CGST Act. | Quarterly | 18th of the month succeeding the quarter of the specific fiscal year. |
| GSTR 4 | Returns to be filed by the taxpayer that is registered under the composition scheme under Section 10 of the CGST Act | Annually | 18th of the month succeeding the quarter. |
| GSTR 5 | Returns to be filed by a Non resident taxable person | Monthly | 20th of the subsequent month |
| GSTR 6 | To be filed by the input service distributor to distribute the eligible input tax credit | Monthly | 13th of the subsequent month |
| GSTR 7 | Is filed by the government authorities | Monthly | 10th of the subsequent month |
| GSTR 8 | Details of supplies that are affected through the e-commerce operators | Monthly | 10th of the subsequent month |
| GSTR 9 | Annual return for a normal taxpayer | Annually | 31st December of the Fiscal year. |
| GSTR 9C | Certified reconciliation statement | Annually | |
| GSTR 10 | Is filed by the taxpayer whose GST registration is cancelled Once the GST registration is cancelled or surrendered | Within 3 months of the date of cancellation or the date of cancellation order whichever is earlier. | |
| GSTR 10 | Details of the inward supplies are furnished by a person who has UIN and also claims a refund. | Monthly | 28th of the month that is following the month for which the statement was filed. |
A relationship manager with experience in the sector that you operate in will guide you through the process of GST registration and filings. They will help with specific tasks such as uploading invoices and also ensure that your filing is taken care of on time.
Our platform ensures that you get timely reminders well in advance of the deadline beyond which penalty will be applicable. In addition to this, your GST advisor will also remind you periodically so that no deadlines are missed.
Monthly reports detailing the status of GST return filing including GSTR- 3B and the way forward will be shared with the clients by the GST advisors.
GST returns are prepared by LEDGERS- the GST software so that it is error-free and filed on time without hassles.
GSTR-1 is a quarterly return that should be filed by every business. Turnover determines the due dates for GSTR- 1. Business with sales up to Rs. 1.5 Crore can file their quarterly returns.
Businesses will be enabled to benefit from the input tax reconciliation mechanism provided by the government to achieve neutrality in the incidence of tax and ensure that such input tax element does not enter into the cost of production or cost of supply of goods and services.
All of your financial transactions and invoices will be recorded in LEDGERS by accountants so that the filing of all your returns including ITR, TDS, and GST is seamless and cost-effective.
In addition to the GST advisor support, LEDGERS GST Software will be provided to the client for GST invoicing, payments, returns filing and accounting.
In addition to the GST advisor support, LEDGERS GST Software will be provided to the client for GST invoicing, payments, returns filing and accounting.
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