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29 May 2017

How much return should be fill of under GST

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7 Replies

(Guest)

in every month on or befoer 10 return for inword (purchase )

in every month on or before 10 return for out inword (sales )

in every month on or before 20 return for both the combination (sales and purchase )

in end of year one consolidated return

above mention is normal return for every firm (gst is applicable )

apart from that other return if tds applicable ect

India National B.C. (74 Points)
Replied 29 May 2017

Dear Samir sir

but in an year have 12 months and so return 20 kaise ho gayi hai

(Guest)

normal 3 returns in a month

total 12 months

so tatal returns in year = 12*3 =36

one more return in the end of year = 1 (combine return of year )

so number of return in year = 36 + 1 = 37 ( these are normal returns )

India National B.C. (74 Points)
Replied 29 May 2017

Thanks sir

India National B.C. (74 Points)
Replied 29 May 2017

Q4 return will combind with last three return may be.

Shanker Agarwal (CA in practice) (6 Points)
Replied 29 May 2017

These are the return are GST Regime:

Name	Descripttion	Due Date	Frequency
GSTR 1	Return for Outward supplies	10th of Succeeding Month	Monthly
GSTR 2	Return for Inward supplies	15th of Succeeding Month	Monthly
GSTR 3	Monthly Return	20th of Succeeding Month	Monthly
GSTR 4	return for Compounding Taxpayer	18th of Month next to Qtr.	Quarterly
GSTR 5	Periodic return by Non-Resident	Last day of registration
GSTR 6	Return for Input Service Distributor	13th of Succeeding Month	Monthly
GSTR 7	Return for Tax Deducted at Source	10th of Succeeding Month	Monthly
GSTR 9	GST Annual Return	31st December	Annual