GST Return

GST RETURNS

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WHAT IS GST RETURN?

GST Return is the return which contains the details of sales , purchases, output GST and Input Tax credit required to be filled with the Income Tax Authorities either monthly or quarterly depending on the turnover of the business. GST return filing is an online process for which sales and purchase invoices are required. GST returns are of deferent types depending upon the nature of business and transaction. GST return under the GST regime is crucial as non-compliance and delay will result in penalties. The team of COMPLIANCESBIZ will help you to aware about the timely GST returns filing and protect your company from heavy penalties.

WHAT IS INCLUDED IN OUR GST RETURN PACKAGE?

1 ) 1) Online filing of GST Return

2 ) 2) Tax calculation of invoices

3 ) 3) Free Consultancy

4 ) 4) Filing of GST return on same day

PROCEDURE FOR FILING GST RETURN

Our Team will follow up for GST Return information

Once information received our team will prepare GST Tax computation

Biz team will guide you for the tax payment on your GST return

Our Team will fill up all the information provided and tax calculated online

Once client gives OTP to our Biz team, our team will file your GST return

FREQUENTLY ASKED QUESTIONS

1) What does GSTR-3 & information contain in it ?

GSTR-3 return form has to be filed by a registered taxpayer with details that are automatically populated by from GSTR-1 and GSTR-2 returns forms. The taxpayer has to verify and make modifications, if any. GSTR-3 return form will contain the following details:

Details about Input Tax Credit, liability, and cash ledger.
Details of tax paid under CGST, SGST, and IGST.
Claim a refund of excess payment or request to carry forward the credit.

GSTR-3 has to be filed by 20th of the following month.

2) What does GSTR-4 & information contain in it ?

GSTR-4 return form has to be filed by taxpayers who have opted for the Composition Scheme. Taxpayers with small business or a turnover of up to Rs.1.5 cr for trader business and composition scheme upto Rs. 50 lac can opt for the Composition Scheme wherein he or she have to pay tax at a fixed rate based on the type of business. Taxpayers under this scheme will not have input tax credit facility. GSTR-4 quarterly return form will contain the following details:

The total value of consolidated supply made during the period of return.
Details of tax paid.
Invoice-level purchase information.

GSTR-4 has to be filed by 18th of the following month.

3) What does GSTR-5 & information contain in it ?

GSTR-5 return form has to be filed by all registered non-resident taxpayers. This form will contain the following:

Name and address of the taxpayer, GSTIN, and period of return.
Details of outward supplies and inward supplies.
Details of goods imported, any amendments in goods imported during the previous tax periods.
Import of services, amendments in import of services
Details of credit or debit notes, closing stock of goods, and refund claimed from cash ledger.

GSTR-5 has to be filed by 20th of the following month.

4) What does GSTR-6 & information contain in it ?

GSTR-6 return form has to be filed by all taxpayers who are registered as an Input Service Distributor. This form will contain the following:

Name and address of the taxpayer, GSTIN, and period of return.
Details of input credit distributed.
Supplies received from registered persons.
The amount of input credit availed under the current tax period.
Details of inward supplies will be auto-populated from GSTR-1 and GSTR-5 return forms.
Details of the receiver of input credit corresponding to his or her GSTIN.
Details of credit or debit notes.
Input tax credit received, input tax credit reverted, and input tax credit distributed as SGST, CGST, and IGST.

GSTR-6 has to be filed by 13th of the following month.

5) What does GSTR-7 & information contain in it ?

GSTR-7 return form has to be filed by all registered taxpayers who are required to deduct tax at source under the GST rule. This form will contain the following:

Name and address of the taxpayer, GSTIN, and period of return.
TDS details and amendments in invoice amount, TDS amount or contract details.
TDS liability will be auto-populated. Details of fees for late filing of return and interest on delayed payment of TDS.
Refund received from Electronic Cash Ledger will be auto-populated.

GSTR-7 has to be filed by 10th of the following month.

6) What does GSTR-8 & information contain in it ?

GSTR-8 return form has to be filed by all e-Commerce operators who are required to collect tax at source under the GST rule. This form will contain details of supplies effected and the amount of tax collected under Sub-section (1) of Section 43C of Model GST Law. Other details include:

Name and address of the taxpayer, GSTIN, and period of return.
Details of supplies made to registered taxable person and amendments, if any.
Details of supplies made to unregistered persons.
Details of Tax Collected at Source.
TDS liability will be auto-populated. Details of fees for late filing of return and interest on delayed payment of TDS.

GSTR-8 has to be filed by 10th of the following month.

7) What does GSTR-9 & information contain in it ?

GSTR-9 return form is filed by normal taxpayers with details of all income and expenditure for the year. This detail will be regrouped in accordance with the monthly returns. The taxpayer will have the opportunity to make modifications in the information provided if required. GSTR-9 has to be filed by 31st December of the following financial year along with the audited copies of the annual accounts.