GST Return Filling - PowerPoint PPT Presentation

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GST Return Filling

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GST Return is a document containing detail of income which is taxpayer are mandatory to file with tax administrative rights. – PowerPoint PPT presentation

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Title: GST Return Filling


1
What is GST return filing?
  • GST returns is a document that will contain all
    the details of your sales, purchase,
    tax collected on sales (output tax), and tax paid
    on purchases (input tax). Once you file GST
    returns, you will need to pay the
    resulting tax liability (money that you owe the
    government).

2
Who can apply GST Return filing?
  • Any regular business has to file 3 monthly and
    one annual GST return. The beauty of the system
    is that one has to manually enter details of one
    monthly return GST-1. The two returns GST-2
    GST-3 will get auto populated by deriving
    information from GSTR-1 filed by you and your
    vendors.

3
GST Retrun Filing Due Dates
  • Due Dates
  • Period (Quarterly)
  • April-June
  • January-March
  • July-September
  • October-December
  • GSTR-1 It is quaterly return filling.
  • 31st July
  • 30th April
  • 31st December
  • 15th February

4
GSTR-2 GSTR-3
  • GSTR-2 and GSTR-3 filing dates for July to March
    will be worked out later by a committee officer.

5
GSTR-3B
  • It has been extended to March. All business to
    e-file GST return (GSTR-3B) by 20th of next month
    till March

6
GSTR-4
  • Due dates for GST return filing for the quarter
    July-Sept, is December of the current year.

7
GSTR-5
  • Due date for online GST return filing for period
    July to December is 31st January 2020.

8
GSTR-6
  • Due date for GST return filing for July 2018 is
    31st December 2019.

9
Wind up
  • For more detail visit our website
    www.gsbtaxation.com
  • Thank you
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