Other GST Return Filing
To give you a complete picture, here are some other significant GST returns that registered taxpayers might need to file:
1. GSTR-3B (Monthly/Quarterly Return):
- Who needs to file: Most regular taxpayers file this return. Taxpayers under the QRMP (Quarterly Return and Monthly Payment) scheme file it quarterly.
- What it is: A simplified summary return of outward and inward supplies, along with the tax liability and input tax credit claimed. It's a self-declaration.
- Filing Frequency: Monthly or Quarterly, depending on the taxpayer's turnover and scheme opted for.
- Due Date: Generally the 20th of the next month for monthly filers (for taxpayers with an aggregate turnover of more than ₹5 crore in the preceding financial year or those who haven't opted for the QRMP scheme). For quarterly filers under the QRMP scheme, the due dates are the 22nd or 24th of the month following the quarter, based on their state.
General frequently asked questions
You can create account with Gurufilings or you can book any service with us to become a member.
You can track and know every details of your services by logedin into your account or our support team will let you know by Phone or Email.
Gurufilings provides both online and offline Payments for our clients.
Based on terms and conditions you can cancel your service at any time.