GST Return Filing

GST, or Goods and Services Tax, is an indirect tax in India that has largely replaced numerous other indirect taxes such as excise duty, VAT, and services tax. Parliament passed the Goods and Services Tax Act on March 29, 2017, and it went into effect on July 1, 2017.

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GST return filing is the process of providing information to the government regarding your business transactions and tax liability under the Goods and Services Tax (GST) system. For firms registered under the GST regime, filing GST returns is an essential part of GST compliance. Depending on the nature of the business, all GST- registered organisations must file monthly or quarterly GST filings along with their annual GST return. These GSTR filings are completed online through the GST portal.

There are 13 GST returns. GSTR-1, GSTR-3B, GSTR-4, GSTR-5, GSTR-5A, GSTR-6, GSTR-7, GSTR-8, GSTR-9, GSTR-10, GSTR-11, CMP-08, and ITC-04. However, not all returns apply to all taxpayers. Returns are filed by taxpayers dependent on the type of taxpayer/type of registration received.

Return Form Description Frequency
GSTR-1 Outward Supplies Return Monthly / Quarterly
GSTR-3B Summary Return Monthly
GSTR-4 Composition Dealer Return Quarterly
GSTR-5 Non-Resident Taxpayer Return Monthly
GSTR-5A Return to be filed by non-resident OIDAR service providers Monthly
GSTR-6 Input Service Distributor Return Monthly
GSTR-7 Tax Deducted at Source Return Monthly
GSTR-8 Tax Collected at Source Return Monthly
GSTR-9 Annual Return Annually
GSTR-10 Final return for cancelled registration Once when GST is cancelled or surrendered
GSTR-11 Details of inward supplies to be furnished by a person having UIN and claiming a refund Monthly
CMP-08 Statement-Cum-Challan Quarterly
ITC-04 Goods and Services Tax (GST) Return for Job Work Quarterly

Late Fees for Failure to File Return on Time:

GST returns must be filed by the due date, which varies based on the type of return being filed, as defined in the GST laws. If a business fails to file its GST returns by the due date, it may be liable to pay late fees and interest.

Documents / Details required for GST Filing in India:

  • check icon List of Invoices (B2B Services, B2C Services)
  • check icon Customers GST Number
  • check icon Invoice Number
  • check icon Place of Supply
  • check icon GST Rate
  • check icon Taxable Value
  • check icon Taxable Value

We help our clients in Filing their Monthly GST returns, Quarterly GST returns and Annual GST returns. You can opt for GST Return Filing services through M/s. The Permiso and complete the returns filing within 2 days. If you have any issues or facing any difficulty with the application, you can call +91 8104691667 or email us at info@thepermiso.com

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GST Return filing Registration Procedure

Registration Procedure