GST return filing

Monthly tax calculation
Input tax reconciliation
Output tax reconciliation

GST Returns

There are multiple returns under the GST regime. The most common used return will be GSTR 1,2,3,4 & 9 GSTR 1 GSTR 2 GSTR 3 will be submitted by all businesses on a monthly basis along with GSTR 9 on annual basis GSTR 4 is submitted by composition taxpayers on a quarterly basis.

Return/Form	Details	Filer	Frequency	Due Date
GSTR-1	Outword sales by Business	Registered Normal Taxpayer	Monthly	10th of next month
GSTR-2	Purchases made bhy Business	Registered Normal Taxpayer	Monthly	15th of next month
GSTR-3	GST Monthly return along with the payment of tax	Registered Normal Taxpayer	Monthly	20th of next month
GSTR-4	GST Quarterly return for composition taxpayers	composition taxpayers	Quarterly	18th of next monthly quarterly
GSTR-5	periodic GST return for Non-Resident Foreign Taxpayer	Non-Resident Foreign Taxpayer	Monthly	20th of next monthly
GSTR-6	Return for Input Service Distributor (ISD)	Input Service Distributor	Monthly	13th of next monthly
GSTR-7	GST Return for TDS	Tax Deductor	Monthly	10th of next monthly
GSTR-8	GST Return for E-commerce Operator	E-commerce Operator(Tax collector)	Monthly	10th of next monthly
GSTR-9	GST Annual Return	Registered Normal Taxpayer	Annually	31st dec of next financial year

Documents Required for TDS Returns

Sales and Purchases Bills

Bank Statement

Expense Bills

GST id and Passwords

Steps for filing GST Return Filing

STEP 1

Documents

STEP 2

Data processing and Tax Analysis

STEP 3

Tax Payment

STEP 4

Return Upload

STEP 5

Signing of Return

STEP 6

Ackonledgement

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