GST Return

GST Return is a document that mentions all details related to GST invoices, payments, and receipts for a specific period. A taxpayer is liable to declare all transactions related to the revenue of the business based on which the authorities will calculate the amount of tax to be paid by the business.

Note: The GST return due dates may be extended by the Government from time to time. 
Type
Specific
Frequency
Due Date
GSTR-1
Its Filed for outward supplies(Sale) of goods and services.
Quarterly

 

Monthly

If Turnover is Less than INR 1.5 Crore than- 31st of the immediately next quarter but if
its more than INR 1.5 Cr then –Monthly- 11th of the immediate of Next month
GSTR-2
(Suspended)
Its filed for Inward Supplies(Purchase) of goods and services.
Monthly
15th of immediate next month
GSTR-3
(Suspended)
its filed for outward supplies and inward supplies along with the payment of tax.
Monthly
20th of immediate next month
GSTR-3B
Its filed for Inward Supplies(Purchase) & Outward supply(sale) of goods and services with payament of GST amount.
Monthly
20th of immediate next month
CMP-08
Its filed by dealer who registered under the composition scheme.
Quarterly
18th of the immediate month succeeding quarter
GSTR-5
Its filed by Non-Resident foreign taxable person
Monthly
20th of immediate next month
GSTR-6
Its filed by an Input Service Distributor
Monthly
13th of immediate next month
GSTR-7
Its filed by authorities deducting tax at source.
Monthly
10th of immediate next month
GSTR-8
Details of supplies effected through e-commerce operator and the amount of tax collected
Monthly
10th of immediate next month
GSTR-9
it’s an Annual Return for a Normal Taxpayer
Annually
31st December of immediate next financial year
GSTR-9A
It’s an Annual Return a taxpayer registered under the composition levy anytime during the year
Annually
31st December of immediate next financial year
GSTR-10
Final Return
Once, when GST Registration is cancelled or surrendered
Within three months of the date of cancellation or date of cancellation order, whichever is later.
GSTR-11
Details of inward supplies to be furnished by a person having UIN and claiming a refund
Monthly
28th of the month following the month for which statement is filed
Late fees for GST Retrun:
GST return filing is mandatory for registered persons even if there is no sale or purchase for a particular period then also need to file NIL return for that period.

 

Type of Return Late Fees
NIL Retrun (of GSTR-1, GSTR-3B, GSTR-4, GSTR-5, GSTR-6) 20 per day
For GSTR-1, GSTR-3B, GSTR-4, GSTR-5, GSTR-6               100 per day
Return other than GSTR-1, GSTR-3B, GSTR-4, GSTR-5, GSTR-6,GSTR-9 200 per day,  Max INR 5000
For Annual Return(GSTR-9)  Max upto 0.25% of Turnover 
Interest on outstanding Tax amount
An interest at the rate of 18% per annum will be charged on the outstanding tax in case of delayed GSTR filing. Interest is calculated from the next day of the due date. Moreover, an interest has to be paid when a taxpayer claims excess Input Tax Credit (ITC) or reduce output tax liability in excess at the rate of 24% per annum.
NOTE: The interest rate & late filing fees are subject to change as per CBIC notifications.
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