This discussion clarifies the monthly return filing obligations for businesses with a turnover exceeding 5 crores. It explains that while GSTR-1 and GSTR-3B are the primary returns, specific forms like GSTR-5 (for non-resident taxpayers) and GSTR-6 (for Input Service Distributors) may also be required. Additionally, annual returns in Form 9 and 9C are necessary.
02 September 2020
what are monthly returns if turnover more than 5 crores To fill returns and reconcile returns as per my books of accounts with ISD. Please reply my query.
02 September 2020
GSTR1 and GSTR3B are two basic returns to be filed.Then annual return in Form 9 and 9C. Other returns will be required to be filed if applicable.