GSTR-3B and GSTR-1
From clumsy compliances to clear compliances
File your GSTR-3B and GSTR-1 with us
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.
There are mainly two types of GST return Filing for regular tax payer
GSTR-3B RETURN FILING DUE DATES |
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| Taxpayer | Turnover | Due 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 Pradesh | More 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
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Taxpayer
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Due Date |
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Tax payers who have opt for “Monthly Return Filing Option” |
11th of the Succeeding Month |
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Tax payers who have opt for “Quarterly Return Filing Option” (QRMP) |
13TH of First Month of Succeeding Quarter |
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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
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
