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GST return is a format where a taxpayer who is registered under GST law has to file for each registration separately. The number of GST returns that is to be filed would be based on the type of taxpayer that includes regular taxpayer, composition dealer, e-commerce operator, Input Service Distributor etc.
Table of Contents
GST return is a document containing details of income which a taxpayer should file with the tax administrative authorities. It is used by the tax authorities to calculate tax liability.
Under GST, a registered dealer should file GST returns that include:
All registered business has to file monthly, quarterly and or annual GST returns based on the type of business.
Under GST returns, the taxpayers running their firms and business in India, whether interstate or intrastate, are liable to file GST return as prescribed by the GST council.
Due date- 11 of the next month
Due date- 15th of the next month
Due date- Staggered from the month of January 2020
Due date- 18 of the month succeeding the quarter.
Due date – 20th of the next month.
Due date-13th of the next month.
Due date– 10th of the next month.
Due Date– 10th of the next month.
Due date– 31st December of the next financial year.
Due date- 31st December of the next financial year.
Due date- Within 3 months of date of cancellation or date of cancellation order, whichever is later.
Due date- 28 of the month following the month for which statement is filed.
The process of filing GST return online is as follows:
Return filing is mandatory under GST. Late filing of GST return shall have a cascading effect leading to heavy fines and penalty.
Read our article:Govt. Allows Taxpayers to File GSTR-3B Returns in a Staggered Manner
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