GST Return Filing
Get expert assistance for gst return filing in India. Professional CA and legal services with complete documentation support.
Overview of GST Return Filing
In India, Goods and Services Tax (GST) returns are classified into several classes based on the nature of the taxpayer's business and turnover. Different return types apply depending on whether you are a regular taxpayer, a composition scheme taxpayer, a non-resident, or an e-commerce operator.
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Common GST Return Categories
The following are the common GST return types that taxpayers must file:
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GSTR-1
This return covers outbound supplies, or sales made by the taxpayer. It comprises information about sales invoices issued throughout the reporting period. Taxpayers must file GSTR-1 monthly or quarterly, depending on their turnover.
GSTR-3B
A summary return that includes information about both outgoing and inward supplies, input tax credit (ITC) claims, and tax payable for the reporting period. Every ordinary taxpayer must file it on a monthly basis.
GSTR-4
This return is for composition scheme taxpayers — small firms with a turnover below a certain level. GSTR-4 is a quarterly return that outlines the taxpayer's outward supplies and tax payable.
GSTR-5
For non-resident taxpayers who do business in India. It comprises information about outgoing supplies, inward supplies, and taxes paid by non-resident taxpayers during the reporting period. It is submitted monthly.
GSTR-6
This return is for Input Service Distributors (ISDs) that distribute ITC to their branches or units. GSTR-6 contains information about ITC distributed and received by the ISD. It is submitted monthly.
GSTR-7
For taxpayers who must deduct tax at the source (TDS) from payments made to suppliers. It comprises information about TDS deducted and paid to the government during the reporting period. It is submitted monthly.
GSTR-8
This return is for e-commerce operators who are obligated to collect tax at the source (TCS) on transactions conducted through their platforms. GSTR-8 contains information on TCS collected and paid to the government. It is submitted monthly.
GSTR-9
An annual return that summarizes all GST transactions during the fiscal year. It includes information about outward and inward supplies, taxes paid, and ITC claimed. All regular taxpayers are required to file GSTR-9.
GSTR-9A
This return is for composition scheme taxpayers. GSTR-9A is an annual return that summarizes the taxpayer's turnover and tax payable for the financial year.