GSTR-3B and GSTR-1 in Surat

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    GST Compliance
    GSTR-3B and GSTR-1

    Who needs to file GST return Filing

    Every Individual Or Business Organization Registered Under GST Are Bound To File GST Returns On Monthly/Quarterly Basis depending upon their selected preferences.

    Generally, There Are Two Main GST RETURN TYPES As Of Now Viz: Gstr-3B And Gstr-1.

    GST Return To Be Filed within prescribed time limit.

    GSTR-3B RETURN FILING DUE DATES

    TaxpayerTurnoverDue Date
    Tax payers who have opt for “Quarterly Return Filing Option” (QRMP)Less than 5 Cr.22/24 of Succeeding Month from the end of quarter
    Other QRMP taxpayers in the state of : Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamilnadu, Pudduchery, Andaman Nikobar Islands, Telangana, Andhra PradeshMore than 5 Cr.22nd of the next month
    Other QRMP taxpayers in the state of: Jammu Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Uttar Pradesh, Haryana, Delhi, Rajasthan, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Mizoram, Manipur, Meghalaya, Tripura, Assam, West Bengal, Jharkhand, Odisha.More than 5Cr.24 of the next month

    GSTR-1 RETURN FILING DUE DATES

    TaxpayerTurnover
    Tax payers who have opt for “Monthly Return Filing Option”11th of the Succeeding Month
    Tax payers who have opt for “Quarterly Return Filing Option”

    (QRMP)
    13TH of First Month of Succeeding Quarter
    Tax payers who have opt for “Quarterly Return Filing Option”

    (QRMP) can submit their invoice though Invoice Furnishing Facility (IFF) on monthly basis
    25th of the Succeeding Month

    Other types of GST returns according to nature of business is listed below

    The process for voluntary strike off involves several steps:

    GSTR-4

    Return for tax payers under Composition Scheme

    GSTR-5

    Return for Non Resident Taxable Person (See our Blog on Non Resident Taxable Person under GST)

    GSTR-6

    Return for Input Service Distributer (See our Blog on Input Service Distributor)

    GSTR-7

    Return for authority deducting tax at source (TDS)

    GSTR-8

    Return for E Commerce Operator and Tax Collected at source (TCS Returns)

    GSTR-9

    Annual return for regular tax payer

    GSTR-9A

    Annual return for Composition Scheme registered tax payer

    GSTR-9C

    Reconciliation statement

    GSTR-10

    Final Return (To be filed on cancellation of GST registration)

    GSTR-11

    Return to be filed by a person having a UIN to declare inward supplies and to claim refund