Holding a valid GSTIN indicates that various statutory compliances are to be done by the GSTIN holder from time to time. Monthly or quarterly returns are to be filed depending on the turnover of the business. Various return has been prescribed by the Goods and Service Tax Act to be filed in a prescribed time. Delay in filing of GSTR return would attract penalty of Rs. 50/- per day. Further once submitted, ou cannot revise the return. Therefore, utmost care should be taken while filling GST return. Once submitted they become the final financial data. We, at Complainceship, having the experience of more than 2 years of filing GST Return, provide full fledge assistance to the user in filing its GST Return without any hassle and help them in achieving their dreams. Time-Line for various GST Returns
GST Return/ Forms | Particulars | Frequency | Due Date |
GSTR-1 | For Onward Supply | Monthly | 10th |
GSTR-2 | For Inward Supply | Monthly | 15th |
GSTR-3 | Summary Return | Monthly | 20th |
GSTR-4 | For Composition Supply | Quarterly | 18th of the next month from Quarter end |
GSTR-5 | For Non Resident Tax Payer | Monthly | 20th |
GSTR-6 | For Input Service Distributor | Monthly | 13th |
GSTR-7 | GST Return for TDS | Monthly | 10th |
GSTR-8 | For E-Commerce Operator | Monthly | 10th |
GSTR-9 | GST Annual Return | 31st December of next Financial Year |
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