• GST Return Filing

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  • In GST law, there are following GST returns to filed by the Taxpayers :-

  • (A) Regular GST registered person is required to file following GST returns :-

  • (a) Form GSTR-1 (Monthly return due date 11th day of following month)

  • (b) Form GSTR-3B (Monthly filing by 20th day of following month, OR Quarterly filing with monthly tax payment by 22nd or 24th day of following month)

  • (c) Annual Return in form GSTR-9 for the financial year is to be filed by the Taxpayer by following 31st December.

  • In addition to Form GSTR-9, a Reconciliation Statement in form GSTR-9C (along with audited financial statement) is to be filed by the Taxpayer whose annual turnover exceeds Rs.5 crores in a financial year by following 31st December.
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  • (B) Composition GST registered person is required to file following GST returns :-

  • (a) Form CMP-08 (Quarterly return by 18th of following month after ending of quarter)

  • (b) Form GSTR-4 (Quarterly till financial year 2018-19, thereafter it became Annual return)

  • (c) Annual return in Form GSTR-9A for the financial year is to be filed by 31st December.

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