GST Return Filing in Surat
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Types of GST Return Filing in Surat
GSTR-1 for the monthly return of the outward supplies
GSTR-2A for the monthly return of the inward supplies (Auto populated)
GSTR-3B for the monthly return containing the details of the monthly sales, purchase and tax paid thereon and total ITC availed.
GSTR-4 for the quarterly return for composition tax payers
GSTR-5 for the variable return to be filed by the NON REDSIDENT TAXABLE PERSON UNDER GST
GSTR-6 for the monthly return to be filed by the Input Service Distributor
GSTR-7 for the monthly return to be filed for the Tax Deducted at Source (TDS)
GSTR-8 for the monthly return to be filed by e-commerce operator
GSTR-9 for the annual return to be submitted by every tax payers
GSTR 9C is the reconciliation statement to be certified by CA/CWA
GSTR-10 for the final return to be submitted after getting cancellation order from GST officials
GSTR-11 for the taxed to be paid by the taxpayers with a Unique Identification Number (UIN)
| RETURN TYPE | WHO SHOULD FILE THIS | MONTHLY /QUARTERLY/ANNUAL | INFORMATION TO BE REPORTED | TIME LIMIT | PENALTY OR LATE FEES FOR NON FILING |
| GSTR 4 | A dealer opting for the composition scheme is required to furnish only 1 return which is GSTR-4. | ANNUAL | All the invoices of sales pertaing to relevant year. | 30th of April following the relevant financial year. | A late fee of Rs. 200 per day is levied if the GSTR-4 is not filed within the due date. The maximum late fee that can be charged cannot exceed Rs. 5,000. |
| GSTR 5 | a return form that has to be filed by a non-resident foreign taxpayer who is registered under GST for the period during which they carry out businesses transactions in India. | MONTHLY | The taxpayer must file information and details of outward supplies and inward supplies. GSTR 5 return form includes expenses and incomes details. | GSTR 5 due date is 20th of every month | It is Rs. 100 under CGST & Rs. 100 under SGST. GSTR 5 penalty total will be Rs. 200/day. The maximum penalty will be Rs. 5,000 |
| GSTR 6 | The GSTR-6 form is a monthly return form required to be furnished by an input service distributor. | MONTHLY | ITC details (Input Tax Credit) received for distribution. Eligible/Ineligible ITC. | 13TH of the following month | The late fees have been reduced to Rs. 50 per day and Rs 20 per day (for nil return) |
| GSTR-7 | GSTR 7 is the return that has to be filed by the tax deductor about tax deducted at source. | MONTHLY | one needs to mention the details in respect of TDS deducted such as GSTIN of the deductee, total amount and TDS amount (CGST / SGST / IGST) | 10TH OF THE FOLLOWING MONTH | On late filing of GSTR-7, a late fee of Rs. 200 (100/- CGST + Rs. 100 SGST)/- per day (Maximum Rs. 5000/-) will be applicable. |
| GSTR-8 | A statement that must be filed e-commerce operators (those who build and operate online marketplaces that allow other vendors to sell their wares to customers) every month. | MONTHLY | In this section, one needs to mention the gross value of supplies made to registered persons and unregistered persons and value of supplies returned by such registered and unregistered persons. | 10TH OF THE FOLLOWING MONTH | On late filing of GSTR-7, a late fee of Rs. 200 (100/- CGST + Rs. 100 SGST)/- per day (Maximum Rs. 5000/-) will be applicable. |
Benefits of GST Return Filing in Surat
- Safeguard against penal provisions and further litigations
- Timely availment of ITC.
- Input tax credit can be auto populated in GSTR 2A.
- Builds an image as tax compliant organization
- Useful while applying for loan
- Easier to get GST refund
