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Gst Return for Composition Tax Payer

 



Gst Return for Composition Tax Payer in a professional

fee just Rs.1999/- only in 2-3 working days .



 


Gst Return for Composition Tax Payer


Businesses with annual turnover up to Rs 1.0 crore* can opt for composition scheme.Turnover of all businesses with same PAN has to be added up to calculate turnover for the purpose of composition scheme.Only Manufacturers of goods, Dealers, and Restaurants (not serving alcohol) can opt for composition scheme.

 


Composition Scheme – Applicable GST Rate


Composition Scheme – Applicable GST Rate
Type of Business CGST SGST TOTAL
Manufacturer and Traders (Goods) 0.5% 0.5% 1.0%
Restaurants not serving alcohol 2.5% 2.5% 5%
Service Providers are not eligible for composition scheme

Composite Dealer


FORM TYPE DETAILS FURNISHED FREQUENCY DUE DATE
GSTR 4A Details of inward supplies made available to the recipient registered under composition scheme. QUARTERLY
GSTR 4 Quarterly return for GST. QUARTERLY 18th of succeeding month
GSTR 9A Consolidated details of quarterly returns filed along with tax payment details. ANNUALY 31st December of next financial year


Foreign Non-Resident Taxpayer


FORM TYPE DETAILS FURNISHED FREQUENCY DUE DATE
GSTR 5 Provisions of return filing for Non-Resident Foreign Taxpayers MONTHLY 20th of succeeding month or within 7 days after the expiry of registration


Input Service Distributor


 

FORM TYPE DETAILS FURNISHED FREQUENCY DUE DATE
GSTR 6 Every Input Service Distributor is required to furnish details of invoices in form GSTR 6. MONTHLY 13th of succeeding month
GSTR 6A GSTR 6A will give the auto drated details of the supplies made by Input Service Distributor to the recipients. MONTHLY 11th of succeeding month


Tax Deductor


FORM TYPE DETAILS FURNISHED FREQUENCY DUE DATE
GSTR 7 Furnish details of imports, outward supplies, ITC availed, tax paid, and closing stock. MONTHLY 10th of succeeding month
GSTR 7A It’s the deduction certificate to be issued on monthly basis to the deductee. MONTHLY TDS Certificate to be made available for the download.


E-commerce Operator


FORM TYPE DETAILS FURNISHED FREQUENCY DUE DATE
GSTR 8 Details of supplies effected through e-commerce operator and the amount of tax collected on supplies MONTHLY 10th of succeeding month


Government Department & UN Bodies


FORM TYPE DETAILS FURNISHED FREQUENCY DUE DATE
GSTR 11 GST Inward Supplies Statement for UIN MONTHLY 28th of succeeding month