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

  1. Safeguard against penal provisions and further litigations
  2. Timely availment of ITC.
  3. Input tax credit can be auto populated in GSTR 2A.
  4. Builds an image as tax compliant organization
  5. Useful while applying for loan
  6. Easier to get GST refund