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GST

GST return can be filed in different GST return form depending upon the nature of transaction and registration. GST return form that are applicable for Normal Tax payers and their GST return date are

  • Monthly Details of outward supplies of taxable goods and/or services affected in FORM GSTR-1 to be filed by 11th of the next month.
  •  Monthly Details of inward supplies of taxable goods and/or services affected in FORM GSTR-2 to be filed by 15th of the next month.
  • Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of tax in FORM GSTR-3 to be filed by 20th of the next month.
  • Annual Filing of GST return form in FORM GSTR 9 to be filed by 31st December of next financial year.
  • GST Return form for a summary of outward supplies along with input tax credit declared and payment of tax affected by taxpayer in FORM GSTR-3B to be filed by 20th of the next month.

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    ADDRESS

    63739 street lorem ipsum City, Country

    PHONE

    +12 (0) 345 678 9

    EMAIL

    info@company.com