GST Return Filing has to be done by each person who already has their GST Registration in Kerala
A return is a document that a taxpayer is required to file as per the law with the tax administrative authorities. Under the GST law, a normal taxpayer will be required to furnish three returns monthly and one annual return. Similarly, there are separate returns for a taxpayer registered under the composition scheme, taxpayer registered as an Input Service Distributor, a person liable to deduct or collect the tax (TDS/TCS). Each Individual registered with GST act has to periodically supply the information of sales, purchases and tax paid and gathered thereon through submitting the return with GST authorities. Before submitting any return fee of tax due is pre-considered necessary otherwise such return will be invalid.
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|GSTR-1||Outward sales by business||Monthly||10th of the subsequent month|
|GSTR-2||Purchases made by Business||Monthly||15th of the subsequent month|
|GSTR-3||GST monthly return along with the payment of amount of tax||Monthly||20th of the subsequent month|
|GSTR-4||Quarterly return for GST||Quaterly||18th of the month quarterly|
|GSTR-5||Periodic return by Non-Resident foreign taxpayer.||Monthly||20th of the subsequent month|
|GSTR-6||Return for Input Service Distributor (ISD).||Monthly||15th of the subsequent month|
|GSTR-7||GST Return for TDS||Monthly||10th of the subsequent month|
|GSTR-8||GST return for e-Commerce suppliers||Monthly||10th of the subsequent month|
|GSTR-9||GST Annual Return||Monthly||31st December of next Financial year|
Under GST regime, each and every invoice shall be uploaded on GSTN portal to generate reference no. before making supply.
There are 3 monthly returns which are required to be filed on the basis of invoices uploaded. (GSTR 1, 2 & 3)
There is one annual return as well which is also required to be filed with FORM GST REG-09
One of our Expert will ask for the necessary documents and information to prepare GST Return for your business entity
Once the Documents are preapared we will share the relevant documents for your approval and file the GST return
As soon as the Return if approved from the GST Authority we will share the acknowledgement with you
Yes, it possible to revise the return.
In case tax payer has not filed the return within the due date in that case the taxpayer will be penalized with late fee of Rs.100 per day upto Rs.5000 which the maximum amount.