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GST Return Filling

WHAT IS GST RETURN FILLING?

  • A GST return is a document containing details of all income/sales and/or expenses/purchases that a GST-registered taxpayer (every GSTIN) is required to file with the tax administrative authorities. This is used by tax authorities to calculate net tax liability.
  • Under GST a registered dealer has to file GST returns that broadly include:
  • Purchases
  • Sales
  • Output GST (On sales)
  • Input tax credit (GST paid on purchases)

WHO NEED FILE GSTRETURN ?

Under the GST regime, regular businesses having more than Rs.5 crore as annual aggregate turnover (and taxpayers who have not opted for the QRMP Scheme have to file two monthly returns and one annual return. This amounts to 25 returns each year. 

TYPES OF GST RETURN FILLINGS

  • There are 13 returns under GST. They are the GSTR-1, GSTR-3B, GSTR-4, GSTR-5, GSTR-5A, GSTR-6, GSTR-7, GSTR-8, GSTR-9, GSTR-10, GSTR-11, CMP-08, and ITC-04. However, all returns do not apply to all taxpayers. Taxpayers file returns based on the type of taxpayer/type of registration obtained.
  • Eligible taxpayers, i.e. with a turnover exceeding Rs.5 crore are also required to also file a self-certified reconciliation statement in Form GSTR-9C.
  • Besides the GST returns that are required to be filed, there are statements of input tax credit available to taxpayers, namely GSTR-2A (dynamic) and GSTR-2B (static). There is also an Invoice Furnishing Facility (IFF) available to small taxpayers who are registered under the QRMP scheme to furnish their Business to Business (B2B) sales for the first two months of the quarter. These small taxpayers will still need to pay taxes on a monthly basis using Form PMT-06.
  • We have explained the various GST returns, along with applicability and due dates in the section below.

WHAT IS GSTR1

GSTR1 is a monthly sales summary return to be filed by all taxpayers except those registered under the composition scheme.

WHAT IS GSTR – 3B ?

GSTR-3B is a monthly summary return to be filed by all taxpayers except those registered under the composition scheme.

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