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NGO WORLDS is a leading network of NGO registration professionals in India

NGO WORLDS proud on its extensive networking and connections throughout the corporate world And senior government functionaries work towards the achievement of easy and simple ways to serve your demands, making every step in the process or procedure smooth and uncomplicated.

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ABOUT GST RETURN

A return is a document containing details of income which a taxpayer is required to file with the tax administrative authorities. This is used by tax authorities to calculate tax liability.

Under GST, a registered dealer has to file GST returns that include:

  • Purchases
  • Sales
  • Output GST (On sales)
  • Input tax credit (GST paid on purchases)

To file GST returns, GST compliant sales and purchase invoices are required. You can generate GST compliant invoices for free on Clear Tax Bill Book.

BENEFITS

  • Removing cascading tax effect
  • Higher threshold for registration
  • Composition scheme for small businesses
  • Simpler online procedure under GST
  • Lesser number of compliances
  • Regulating the unorganized sector
  • Defined treatment of E-Commerce
  • Increased efficiency of logistics.

TYPE OF GST RETURN

ANY REGULAR BUSINESS

Return Form Particulars Interval Due Date
GSTR-1 Details of outward supplies of taxable goods and/or services affected from July 2018 to March 2019 ( Taxpayers whose turnover is more than Rs. 1.5 Crores in previous year) Monthly* 11th of the next month**
GSTR-2 Details of inward supplies of taxable goods and/or services effected claiming input tax credit. Monthly* 15th of the next month
(Suspended now )
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. Monthly* 20th of the next month
GSTR-9 Annual Return Annually* 31st December of next financial year
GSTR-3B Return for the months of up to March 2019 Monthly 20th of the next month

A DEALER OPTING FOR COMPOSITION SCHEME

Return Form Particulars Interval Due Date
GSTR-4 Return for compounding taxable person Quarterly 18th of the month succeeding quarter**
GSTR-9A Annual Return Monthly* 31st December of next financial year

RETURNS TO BE FILED BY CERTAIN SPECIFIC REGISTERED DEALERS

Return Form Particulars Interval Due Date
GSTR-5 Return for Non-Resident foreign taxable person Monthly 20th of the next month***
GSTR-5A Return for Non-resident persons providing OIDAR services Monthly* 20th of the next month***
GSTR-6 Return for Input Service Distributor Monthly* 13th of the next month***
GSTR-7 Return for authorities deducting tax at source. Monthly* 10th of the next month
GSTR-8 Details of supplies effected through e-commerce operator and the amount of tax collected Monthly* 10th of the next month
GSTR-10 Final Return Once. When registration is cancelled or surrendered Within three months of the date of cancellation or date of cancellation order, whichever is later.
GSTR-11 Details of inward supplies to be furnished by a person having UIN and claiming refund Monthly 28th of the month following the month for which statement is filed

Our Stories & Latest News

We at NGO WORLDS Working an extensive Network and connections in the corporate world

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Pradhan Mantri Garib Kalyan Yojana

Our Prime Minister announced the Pradhan Mantri Garib Kalyan Yojana, which had the value of 2.76 lakh crores under which there were provisions for free cooking gas for 80 million families for months, 800 million people to get free food grain, and the poor and the needy.

By Seema Aggarwal - 2021-2022

Key Highlights of 39th GST Council Meeting
Key Highlights of 39th GST Council Meeting

39th GST Council meeting was held on 14 March 2020, Saturday. The meeting was chaired by Hon’ble Union Finance Minister Nirmala Sitharaman and was conducted in Vigyan Bhawan, New Delhi.

By Shubham Chauhan - 14 March 2020

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The Ministry of Finance, Nirmala Sitharaman parsented Union Budget

The Prime Minister headed Government has made its resources available for the most deprived sections of our society which includes the poorest of the poor, the Dalits, Tribals, the elderly, the migrant workers, and our children.

By Kandarp Vanita - 2021-2022