GST Return

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  • What is a GST Return?

    A GST Return is a document that is required to be filed as per the law with the tax authorities. Under the GST law, a taxpayer has to submit three returns on a monthly basis and one such return annually. All returns have to be filed online. Please note that there is no provision for revising the returns. All invoices of the previous tax period that went unreported must be included in the current month

  • GSTR-1

    Contains details of the outward supplies; has to be filed by 10th of every month

    GSTR-2

    Contains details of inward supplies; due by the 15th of each month;.

    GSTR-3


    This is the monthly return and is due by the 20th of every month. In addition to the monthly and quarterly returns, there is an annual return that needs to be filed by December 31. A requisite GST reconciliation statement has to be duly filed by the appointed chartered accountant.



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