Private Company
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
Here’s the information you provided, converted into a table format:
| GST Return/Forms | Particulars | Frequency | Due Date |
|---|---|---|---|
| GSTR-1 | For Onward Supply | Monthly | 10th of the month |
| GSTR-2 | For Inward Supply | Monthly | 15th of the month |
| GSTR-3 | Summary Return | Monthly | 20th of the month |
| GSTR-4 | For Composition Supply | Quarterly | 18th of the next month from Quarter end |
| GSTR-5 | For Non-Resident Tax Payer | Monthly | 20th of the month |
| GSTR-6 | For Input Service Distributor | Monthly | 13th of the month |
| GSTR-7 | GST Return for TDS | Monthly | 10th of the month |
| GSTR-8 | For E-Commerce Operator | Monthly | 10th of the month |
| GSTR-9 | GST Annual Return | Annually | 31st December of the next Financial Year |
This table clearly organizes the GST return details with their respective particulars, frequency, and due dates.
