The person registered under GST is compulsorily required to file return regularly. The following are the various forms along with due dates of filing of return:
|Form no||Description||Person required to file return||Due date of return|
|GSTR-3B||Monthly Return for a normal taxpayer||Every Normal registered person||22nd of Next of Month|
|GSTR 1||Monthly statement of outward supply of goods or services||Registered person with annual aggregate turnover greater than Rs. 1.5 Crore||10th of next month|
|Quarterly statement of outward supply of goods or services||Registered person with annual aggregate turnover up to than Rs. 1.5 Crore||30th of next quarter|
|CMP-08||Quarterly statement for payment||Registered person paying tax under composition scheme||18th of the month succeeding the quarter|
|GSTR-5||Monthly return for a non resident taxpayer||Non-resident taxpayer||20th of the succeeding month or within 7 days after expiry of registration, whichever is earlier|
|GSTR-5A||Monthly return||Registered person providing online information and database acquiring and retrieval service||20th of the next month|
|GSTR-6||Monthly return for Input service distributors||13th of the next month|
|GSTR-7||Monthly return for Tax deduction at source||10th of the next month|
|GSTR-8||Monthly return for Tax collection at source||31st December of next financial year|
Following documents are required for filing GST returns:
1) Invoice issued to business entities/ Service receiver
2) Invoice issued to customers/ Service receiver
3) Export Invoices
4) Advance received from Customer for Sale/ Service
5) HSN/ SAC-wise summary of outward supplies
6) Credit/ Debit Note issued to registered person
7) Credit/ Debit Note issued to Unregistered person
8) Invoice issued by Supplier to registered person(Purchase Invoice)
We at Faceless Compliance ensure that a dedicated Tax Manager is assigned for you. All you need to do is upload the relevant documents mentioned in Dashboard and our virtual assistant will prepare Computation for your approval, which will give you details of GST liability and Provide sales and Purchase summary. Once you approve your returns will be uploaded and confirmation will be shared with you.
At any point of time if you need any help our dedicated professional Tax Manager will help you with all tax related queries, which you can even post it in your dashboard.
Our professional fees for filing returns including consultation is Rs 1500/- per month which you can pay online.