What are monthly returns if turnover more than 5 crores

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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.

Daya

Daya (Querist)

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.

Lekhraj sood

Lekhraj sood (Expert)

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.

Daya

Daya (Querist)

02 September 2020 sir also explain what is form GSTR-5 and GSTR-6
may be filed GSTR-5 on monthly basisi.

Daya

Daya (Querist)

02 September 2020 sir also explain what is form GSTR-5 and GSTR-6
may be filed GSTR-5 on monthly Basis.

Lekhraj sood

Lekhraj sood (Expert)

02 September 2020 GSTR5 is to be filed by Non-Resident taxpayer.GSTR6 to be filed by ISD (input service distributor)

Daya

Daya (Querist)

02 September 2020 Thanks sir .
To reply my query.