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If you have a business of supply and goods, then GST registration is a must for you. Also; if a business is involved in the interstate outward good supply, then also GST registration is compulsory. For eCommerce sellers or aggregators who have a yearly turnover of less than 20 lakhs can avoid GST registration.
Types of GST Returns:
- GSTR 1
GSTR 1 in simple terms is a return statement provided by the dealer with details of taxable either services or goods, or both, along with the details of outward supplies.
- GSTR 2
This type of GST Return contains all the details of inward supplies that related to either the taxable goods or the taxable services, or both also the ITC claim.
- GSTR 3
GSTR 3 is the information of monthly returns that contains the completed detail of all the inward and outward supplies. Along with that; It also contains the details of the total tax payable by the dealer.
- GSTR 4
It contains all the details about filing the Quarterly Return. This one is precisely for specific individuals who have compounded tax liabilities.
- GSTR 5
GSTR 5 deals with the GST return filing for non-resident foreign individuals who have registered under GST. The individual has to file the GSTR 5 every month.
- GSTR 6
It is for the Input Service Distributors to file their monthly returns. This one also contains details of all the documents which are issued for input credit distribution.
- GSTR 7
GSTR 7 is a monthly return that has to be filed by the authorities that deduct TDS. It should contain information of payable and paid TDS liability, TDS dedicated, claimed TDS.
- GSTR 8
It is for the e-commerce operators to provide the supply details along with the tax amount collected under the sub-section 52. GSTR 8 is also filed monthly.
- GSTR 9
GSTR 9 is for all the taxpayers who are registered under GST to file Annual Returns. It should contain the details of all the outward supplies and inward supplies.
- GSTR 9A
This is for those taxpayers who have registered under the composition scheme.
- GSTR 10
This one is for those individuals whose GST registration has been canceled. GSTR 10 has to be filed within 3 months of cancellation order.
- GSTR 11
A person who has UIN and is claiming a refund will have to provide the details of inward supplies. GSTR 11 is a monthly task.