Understanding How your timely GST tax filing ensures Govt spending on social sector schemes. How to be compliant with the GST filings.
GST return is a statement that includes all the details of your purchase, sales, tax paid on purchase(input tax), and collected on sales(output tax). A registered occupier has to file a GST return/filing to pay the resulting tax liability.
| Form No | Particular | Timing (due date) |
| GSTR-1 | Sales return of occupier | Monthly-11th of the next month Quarterly-End of the month succeeding the quarter |
| A monthly return-It is a simplified return to declare summary GST liabilities for a tax period | 20th of the next month | |
| CMP-08 | A special statement along with challan to declare the summary of his/her self-assessed tax payable for a given quarter | Quarterly- 18th of the month succeeding the quarter |
| GSTR-4 | A return which is filled by the dealer under composition scheme | 30th of the month succeeding a financial year |
| GSTR-5 | This return can be filled by a non-resident foreign taxable person | 20th of the next month |
| GSTR-6 | Return for input service distributor for distribution of credits (ITC) amongst its units | 13th of the next month |
| GSTR-7 | a return of tax deducts at the source which is required to be filed by the persons who deduct tax at the time of making or crediting payment to suppliers | 10th of the next month |
| GSTR-8 | Statement for tax collection at source | 10th of the next month |
| GSTR-9 | Annual return for normal tax payer | 31st December of next financial year |
| GSTR-9A | Annual return for composition taxpayer | 31st December of next financial year |
| GSTR-9C | Annual Reconciliation Statement for Normal Taxpayer | 31st December of next financial year |
| GSTR-10 | Final Return by Normal Taxpayer after Cancellation of Registration | In case of cancellation, Final Return is required to be filed within 3 months from the date of effective date of cancellation or date of cancellation order, whichever is later. |
| GSTR-11 | Statement of Inward Supplies by personshaving Unique Identification Number (UIN) | There is no due date, any time after end of the relevant Quarter. |
Tags : GST Fillings GST returns taxation reconciliation
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