Monthly or Quarterly Returns.

Return 301 views 4 replies
I was filing return on Quarter
ly basis. will it be continue on Quarterly basis? or I need to file it monthly.?
what is the criteria which decides this?
Replies (4)

Only if you are a compostion dealer under GST you will be able to file return quaterly GSTR-4 else in every other case you have to file monthly return GSTR -1,2,3 under GST

Difference Between GSTR-1,2,3 & GSTR-4?

 

Return Form What to file? By Whom? By When?
GSTR-1 Details of outward supplies of taxable goods and/or services effected Registered Taxable Supplier 10th of the next month
GSTR-2 Details of inward supplies of taxable goods and/or services effected claiming input tax credit. Registered Taxable Recipient 15th of the next month
GSTR-3 Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax. Registered Taxable Person 20th of the next month
GSTR-4 Quarterly return for composition taxable person. Composition Supplier 18th of the month succeeding quarter

 

Thank You Very Much Purnima.


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