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GST RETURN FILLING

EASY SHOPEE

Price : ₹1999.00

Discounted price: ₹999.00


GSTIN RETURN FILING--GSTR-3B* GSTIN RETURN FILING-GSTR-1 & 3B* GSTIN RETURN FILING-CMP-08 GSTIN RETURN FILING-YEARLY PACKAGE (4 GSTR 1 & 12 GSTR 3B): 16 RETURNS GSTIN RETURN FILING-YEARLY PACKAGE (2 GSTR 1 & 6 GSTR 3B): 8 RETURNS
Quick Overview

GST Return Filing

Filing of GST Returns is an obligation which needs to be fulfilled by all businesses under the GST regime. Every GST registrant is required to file monthly/quarterly returns depending on type of registration.

GSTR-1 is the returnfor reporting details of all outward suppliesand also for reporting debit and credit notes issued. In short, return for reporting all sales transactions made during a tax period.
WHO : To be filed by all regularGST taxpayers.
FREQUENCY : It is to be filed monthly, except in the case of small taxpayers with turnover up to Rs.1.5 crore, who can file the same on a quarterly basis.
DUE DATE : 11th of the following month

GSTR-2A is the return containing details of all inward supplies of goods and services i.e. purchases made from registered suppliers during a tax period. The data is auto-populated based on data filed by the suppliers in their GSTR-1 return. GSTR-2A is a read-only return and no action can be taken.

GSTR-2 is the return for reporting details of all inward supplies. In short, return for reporting all purchases made during a tax period.
WHO : To be filed by all regularGST taxpayers.
DUE DATE : SUSPENDED.

GSTR-3 is a monthly summary return for furnishing summarized details of all outward supplies made, inward supplies received and input tax credit claimed, along with details of the tax liability and taxes paid.
WHO : To be filed by all regularGST taxpayers.
DUE DATE : SUSPENDED.

 

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