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D-8,Plot no 1,ARUNODAY CHS LTD ,GORAI-1,Behind Maxus cinema,BORIVALI WEST ,MUMBAI-400092,Maharashtra

+91-7715923881 / +91-8767805809

Gst Return for Regular Tax Payer



Gst Return Start from in a professional fee

just Rs.699/- only in 2-3 working days .



 

 


GST Return


GST is to be implemented countrywide from 1st July 2017 for all existing assesses of VAT, Service Tax, Excise Duty etc


Regular Dealer


FORM TYPE DETAILS FURNISHED FREQUENCY DUE DATE
GSTR 1 Outward sales by business. MONTHLY / Quarterly 10th of succeeding month
GSTR 2A Auto-populated details of inward supplies made available to the recipient. MONTHLY 11th of succeeding month
GSTR 2 Purchases made by Business. MONTHLY 15th of succeeding month
GSTR 1A Details of outward supplies as added, corrected or deleted by the recipient. MONTHLY 20th of succeeding month
GSTR 3 GST monthly return along with the payment of amount of tax. MONTHLY 20th of succeeding month
GST ITC 1 Communication of acceptance, discrepancy or duplication of input tax credit claim. MONTHLY
GSTR 3A Notice to a registered taxable person who fails to furnish return under section 27 and 31.
GSTR 9 GST Annual Return. ANNUALLY 31st Dec of next financial year