GST Returns
₹299.00 – ₹1,599.00 (incl. of taxes)
Summary
Documents Required for GST Returns
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Sales and Purchase (Including Debit and Credit Note)
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RCM (Invoices)
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GST Login Credentials
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Bank Statement
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Expense Bill
| GST Return Type/Period Whether you are filing a monthly or quarterly return or composition return |
Composition (CMP-08) ,Composition Annual GSTR4 ,GST Return Monthly Regular ,GST Return Quarterly Regular |
|---|---|
| GST Filing Type |
Nill (zero transaction return) ,Taxable Return |
Description
What are the different types of GST registration in India?
| GSTR 1 | Details of the outward supplies of the taxable goods and or services | Monthly |
| Quarterly (If opted under the QRMP scheme) |
| GSTR 3B | Simple returns in which a summary of the outward supplies along with the input tax credit that is declared and the payment of the tax is affected by the taxpayer. | Monthly |
| Quarterly |
| CMP 08 | Statement cum challan to make a tax payment by a taxpayer registered under the composition scheme under Section 10 of the CGST Act. | Quarterly |
| GSTR 4 | Returns to be filed by the taxpayer that is registered under the composition scheme under Section 10 of the CGST Act | Annually |
| GSTR 5 | Returns to be filed by a Non-resident taxable person | Monthly |
| GSTR 6 | To be filed by the input service distributor to distribute the eligible input tax credit | Monthly |
| GSTR 7 | Is filed by the government authorities | Monthly |
| GSTR 8 | Details of supplies that are affected through the e-commerce operators and the amount of tax that is collected at the source by them. | Monthly |
| GSTR 9 | Annual return for a normal taxpayer | Annually |
| GSTR 9C | Certified reconciliation statement | Annually |
| GSTR 10 | Is filed by the taxpayer whose GST registration is canceled | Once the GST registration is canceled or surrendered |
| GSTR 11 | Details of the inward supplies are furnished by a person who has UIN and also claims a refund. | Monthly |
RELATED PRODUCTS
GST Registration
Reasons why GST registration is required and the different types of GST registration:
- Why is GST registration required?
- GST registration is required for businesses that meet certain thresholds, such as annual turnover or number of employees.
- GST registration is also required for businesses that sell goods or services across state borders.
- GST registration is a mandatory requirement for businesses that want to avail of the benefits of the GST network.
- Types of GST registration:
- Regular taxpayer: This is the most common type of GST registration. It is required for businesses that have an annual turnover of more than ₹20 lakh.
- Composition taxpayer: This type of GST registration is for businesses with an annual turnover of up to ₹1.5 crore. Composition taxpayers pay a fixed percentage of their turnover as GST.
- Non-resident taxable person: This type of GST registration is for businesses that are not located in India but have taxable supplies in India.
- Special category taxpayer: This type of GST registration is for businesses that are located in the special category states of Jammu and Kashmir, Himachal Pradesh, Uttarakhand, and the northeastern states.
