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The basic features of the return mechanism in GST includes electronic filing of returns, uploading of invoice level information, auto-population of information relating to input tax credit from returns of supplier to that of recipient, invoice level information matching and auto-reversal of input tax credit in case of mismatch. The returns mechanism is designed to assist the taxpayer to file returns and avail ITC.
Under GST, a regular taxpayer needs to furnish monthly returns and one annual return. There are separate returns for a taxpayer registered under the composition scheme, non-resident taxpayer, taxpayer registered as an Input Service Distributor, a person liable to deduct or collect the tax (TDS/TCS), a person granted Unique Identification Number.
It is important to note that a taxpayers are not required to file all the types of returns. In fact, taxpayers are required to file returns depending on their activities and turnover they undertake
Who needs to file a GST Return
Every registered Tax payer
A nil return is also mandatory and non-filing attracts late fees and may cause GST department to issue show cause notice for cancellation of your registration.
GST Returns to be filed by regular dealers
GSTR-1 / IFF : Outward Supplies
GSTR-3B : Summary & Payment
GSTR-9 : Annual Return
GSTR-9C : Reconciliation
Frequency of filing of these returns varies as per quantum of aggregate turnover of the tax payer.
GST Returns to be filed by composition dealers
CMP-08 : Statement cum Challan
GSTR-4 : Annual Return
GST Returns to be filed by other tax payers
GSTR-5 : Non Resident
GSTR-8 : E-Commerce
GSTR-6 : ISD Return
GSTR-7 : TDS
GSTR-11 : UIN Return
FILL UP BASIC DETAILS BELOW
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SUBMIT DOCUMENTS AND PAY FEES
Our team member will contact you to advise list of documents / information required for processing your return and invoice for professional services.
process and prepare RETURn
Our team coordinates with you to prepare your return. If tax is payable against your return, a challan is generated which can be paid both through online and offline modes, as per your convenience.
Post preparation of your return and deposition of tax (if any), your return is filed. Our team member will coordinate with you to get your return verified through online / offline mode, as per your convenience.