GST Return

 

GST Return filing

GST implementation will live in 2017, it is totally India's indirect tax system levied by the center but also the state. The GST will combine all State economies. It will be just one of the biggest taxation reforms to take place in India once the Bill gets the official green signal. Depending upon the type of registration as well as transactions different periods have been specified. Monthly Return needs to be filed by Regular, Foreign Non Residents, ISD and Casual Tax Payers whereas compounding tax payers need to file quarterly returns.

GST registration owner would have to file GSTR-1 (details of outward supplies) on the 10th of every month, GSTR-2 (details of inward supplies) on the 15th of every month and GSTR-3 (monthly return) on the 20th of every month. Compounding taxpayers would be necessary to file GSTR-4 every quarter, on 18th of the month next to the quarter. Finally, annual GST return need to be filed by all GST registered entities on/before the 31st of December. Under GST Act only if an entity crosses an annual turnover of Rs.10 lakhs in northeast or hill states, whereas for rest of India, limit Rs.20 lakhs.

Glad efilings is the largest business services platform in India, providing a range of services like company registration, GST registration, GST filing and more. Glad e-Filings can help you file GST returns. Get a free consultation for GST return filing with an Gladefilings Consultant.

Advantages of GST Return Filing