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GST Return Filing

GST Returns Starting from ₹ 700/-
  • Filing GST Return
  • Simple & Secure Online Process
  • Get Application in 2-3 days
  • Hassle-Free Process
  • Qualified Expert Team

Get Started!

    GujaratCorp Brand Highlights

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    800+

    Company registered every year
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    37%

    Trademark registration market dominance
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    3500+

    ITR filed every year
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    Over 300+

    Startups assisted with subsidies and government grants
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    4500+

    Startups and MSMEs Served
    Overview

    GST Return Filing- an Overview

    In India, all entities registered under the Goods and Services Tax (GST) are obligated to submit their GST returns based on the frequency that corresponds to their business activities, be it monthly, quarterly, or annually. While this obligation may appear challenging, availing oneself of the online guidance provided by GST experts at Gujarat Corp can simplify the essential procedures. It is imperative for taxpayers to comply with the specified deadlines for their GST filings, as these returns play a vital role in enabling the Indian government to evaluate the country’s tax liabilities.

     

    GujaratCorp provides a comprehensive guide on Goods and Services Tax (GST) registrations and returns. Whether you’re a business owner, entrepreneur, or taxpayer, understanding GST registration is crucial for compliance and conducting your business smoothly in the Indian market.

    Types of Returns

    How Many Returns are there under GST?

    Goods and Services Tax (GST) returns are filed by taxpayers to report their business activities and tax liabilities to the government.

    • GSTR-1: Outward supplies return. It includes details of outward supplies made by the taxpayer during the reporting period.
    • GSTR-3B: Summary return. It is a self-declaration summary return filed monthly, summarizing both outward and inward supplies, along with the payment of taxes.
    • GSTR-4: Composition Scheme return. Filed by taxpayers registered under the composition scheme, providing details of quarterly tax liabilities.
    • GSTR-5: Non-Resident Foreign Taxpayer return. Filed by non-resident foreign taxpayers, providing details of supplies made and taxes paid.
    • GSTR-6: Input Service Distributor return. Filed by Input Service Distributors (ISD) to distribute the Input Tax Credit (ITC) to its branches.
    • GSTR-7: Tax Deducted at Source (TDS) return. Filed by taxpayers who are required to deduct tax at source, providing details of TDS deducted and deposited.
    • GSTR-8: E-commerce Operator return. Filed by e-commerce operators, providing details of supplies made by them and tax collected at source.
    • GSTR-9: Annual return. A comprehensive return filed annually, providing the consolidated details of all transactions for the financial year.
    • GSTR-9A: Composition Scheme Annual return. Filed by taxpayers registered under the composition scheme, providing the annual summary of their tax liabilities.
    • GSTR-10: Final return. Filed by taxpayers whose GST registration has been canceled or surrendered, providing details of closing stock and liabilities.
    • GSTR-11: Inward Supplies return for UIN. Filed by persons having Unique Identification Number (UIN), providing details of inward supplies received.

    Process

    How to File GST Returns

    1

    We will remind you before due date

    2

    Submit Documents

    3

    Verification of Documents

    4

    Preparation of GST Return

    5

    GST Return filed & Ack Generated

    Due dates

    Due dates for various types of GST returns.

     

    GST Return

    Type of Taxpayer

    Due Date

    GSTR-1

    Regular Taxpayer

    Monthly: 11th of the next month

     

    GSTR-2A (Auto-generated)

    All Taxpayers

    Auto Populated (No need to file.)

    GSTR-3B

    Regular Taxpayer

    Monthly: 20th of the next month

    GSTR-4

    Composition Scheme Dealer

    18th of month of succeeding quarter

    GSTR-5

    Non-Resident Foreign Taxpayer

    20th of next month

    GSTR-6

    Input Service Distributor

    13th of the succeeding month

    GSTR-7

    Tax Deducted at Source (TDS)

    10th of the succeeding month

    GSTR-8

    E-commerce Operator

    10th of the succeeding month

    GSTR-9

    Regular Taxpayer (Annual)

    31st of December of next financial year

    GSTR-9C

    Regular Taxpayer (Annual)

    Filed along with GSTR-9, by 31st December of the next financial year

    Overview

    GST Return Filing- an Overview

    In India, all entities registered under the Goods and Services Tax (GST) are obligated to submit their GST returns based on the frequency that corresponds to their business activities, be it monthly, quarterly, or annually. While this obligation may appear challenging, availing oneself of the online guidance provided by GST experts at Gujarat Corp can simplify the essential procedures. It is imperative for taxpayers to comply with the specified deadlines for their GST filings, as these returns play a vital role in enabling the Indian government to evaluate the country’s tax liabilities.

     

    GujaratCorp provides a comprehensive guide on Goods and Services Tax (GST) registrations and returns. Whether you’re a business owner, entrepreneur, or taxpayer, understanding GST registration is crucial for compliance and conducting your business smoothly in the Indian market.

    Types of Returns

    How Many Returns are there under GST?

    Goods and Services Tax (GST) returns are filed by taxpayers to report their business activities and tax liabilities to the government.

    • GSTR-1: Outward supplies return. It includes details of outward supplies made by the taxpayer during the reporting period.
    • GSTR-3B: Summary return. It is a self-declaration summary return filed monthly, summarizing both outward and inward supplies, along with the payment of taxes.
    • GSTR-4: Composition Scheme return. Filed by taxpayers registered under the composition scheme, providing details of quarterly tax liabilities.
    • GSTR-5: Non-Resident Foreign Taxpayer return. Filed by non-resident foreign taxpayers, providing details of supplies made and taxes paid.
    • GSTR-6: Input Service Distributor return. Filed by Input Service Distributors (ISD) to distribute the Input Tax Credit (ITC) to its branches.
    • GSTR-7: Tax Deducted at Source (TDS) return. Filed by taxpayers who are required to deduct tax at source, providing details of TDS deducted and deposited.
    • GSTR-8: E-commerce Operator return. Filed by e-commerce operators, providing details of supplies made by them and tax collected at source.
    • GSTR-9: Annual return. A comprehensive return filed annually, providing the consolidated details of all transactions for the financial year.
    • GSTR-9A: Composition Scheme Annual return. Filed by taxpayers registered under the composition scheme, providing the annual summary of their tax liabilities.
    • GSTR-10: Final return. Filed by taxpayers whose GST registration has been canceled or surrendered, providing details of closing stock and liabilities.
    • GSTR-11: Inward Supplies return for UIN. Filed by persons having Unique Identification Number (UIN), providing details of inward supplies received.

    Process

    How to File GST Returns

    1

    We will remind you before due date

    2

    Submit Documents

    3

    Verification of Documents

    4

    Preparation of GST Return

    5

    GST Return filed & Ack Generated

    Due dates

    Due dates for various types of GST returns.

     

    GST Return

    Type of Taxpayer

    Due Date

    GSTR-1

    Regular Taxpayer

    Monthly: 11th of the next month

     

    GSTR-2A (Auto-generated)

    All Taxpayers

    Auto Populated (No need to file.)

    GSTR-3B

    Regular Taxpayer

    Monthly: 20th of the next month

    GSTR-4

    Composition Scheme Dealer

    18th of month of succeeding quarter

    GSTR-5

    Non-Resident Foreign Taxpayer

    20th of next month

    GSTR-6

    Input Service Distributor

    13th of the succeeding month

    GSTR-7

    Tax Deducted at Source (TDS)

    10th of the succeeding month

    GSTR-8

    E-commerce Operator

    10th of the succeeding month

    GSTR-9

    Regular Taxpayer (Annual)

    31st of December of next financial year

    GSTR-9C

    Regular Taxpayer (Annual)

    Filed along with GSTR-9, by 31st December of the next financial year

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    High-quality services offered at competitive rates

    Traditionally, "professional" implies a high cost, but not at GujaratCorp!
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    Legal, financial, and administrative experts all under one roof

    Lawyers, Chartered Accountants, & Company Secretaries in One Place
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    Fast and efficient support at your fingertips.
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    We ensure that you stay 100% satisfied with our offered services

    Frequently Asked Questions

    Any individual, business, or entity registered under the Goods and Services Tax (GST) must file GST returns.

    Yes, taxpayers can revise their GST returns within the prescribed time limit. However, revisions are only allowed for certain types of returns, and it’s essential to ensure accuracy while filing to minimize the need for revisions.

    The frequency of GST return filing depends on the taxpayer’s category. It can be monthly, quarterly, or annually. Regular taxpayers generally file monthly returns, while composition dealers file quarterly returns.

    Yes, even if there are no transactions during a particular period, registered taxpayers are required to file nil GST returns.

    Yes, eligible taxpayers can claim input tax credit (ITC) on taxes paid on inputs, input services, and capital goods used in the course of business while filing GST returns, subject to compliance with specified conditions.

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