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GST Return Filing in Delhi

GST Returns

 

Return FormDetailsDue DateFrequency
GSTR- 1
(For turnover up to 1.5 crore)
Details of outwards supplies of taxable goods and services. 31st of the month subsequent to quarter Quarterly
GSTR- 1
(For turnover above 1.5 crore)
Details of outwards supplies of taxable goods and services. 10th of the subsequent monthMonthly
GSTR- 3B Summary return to be filed by every tax payer 20th of the subsequent monthMonthly
GSTR- 4Details of inward and outward supplies by composition taxpayers18th of the month subsequent to quarterQuarterly
GSTR- 5Periodic return to be filed by non-resident foreign taxpayer 20th of the subsequent month / within 7 days of expiry of registration Monthly
GSTR- 6 To be filed by input service provider for distribution of credit (ITC) amongst its units.13th of the subsequent monthMonthly
GSTR- 7 To be filed by all taxpayers required to deduct tax at source (GST TDS)10th of the subsequent monthMonthly
GSTR- 8To be filed by taxpayers required to collect tax at source. E-commerce operators are required to collect tax at source10th of the subsequent monthMonthly
GSTR- 9Annual return that must be filed by all regular taxpayers31st of December of subsequent F.Y.Annual
GSTR- 10 Final return after surrender or cancellation of GST registrationWithin 3 months of date of surrender or registration Once
GSTR- 11To be filed by persons having Unique Identity Number. GST Unique Identity Number is allotted to Consulate, Embassies and UN bodies for claiming refund on inward suppliesDue by 28th of subsequent monthMonthly

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