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Return Dates
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
but in an year have 12 months and so return 20 kaise ho gayi hai
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 )
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 |
Above mentioned are the returns although there are some additional returns which are required on need basis.
In case of any queries/concerns, Kindly drop an email.
Thanks,
CA Shanker Agarwal
shanker.cacs @ gmail.com
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