Sponsored
TYPES OF RETURNS UNDER GST
There are multiple returns under the GST regime.
The most common used return will be GSTR 1, 2 ,3, 4 & 9.
GSTR 1, GSTR 2 & GSTR 3 will be submitted by all businesses on a monthly basis. GSTR 4 is submitted on a quarterly basis and GSTR 9 on an Annual Basis.
All About Applicability of caro 2016
| Form | Description | Mode of Filing | Due Date to file |
| GSTR-1 | Outward Sales made by Dealer | Monthly | 10th of Next month
|
| GSTR-2 | Purchases made by the Dealer | Monthly | 15th of Next month
|
| GSTR-3 | GST monthly return along with payment of tax | Monthly | 20th of Next month
|
| GSTR-4 | Quarterly return for GST | Monthly | 18th of month next quarter
|
| GSTR-5 | Periodic return by Non-Resident foreign taxpayer | Quarterly | 20th of Next month
|
| GSTR-6 | Return for input Service Distributor (ISD) | Monthly | 15th of Next month
|
| GSTR-7 | GST Return for TDS | Monthly | 10th of Next month
|
| GSTR-8 | GST return for ecommerce suppliers | Monthly | 10th of Next month
|
| GSTR-9 | GST Annual Return | Annually | 31st December of next financial year
|
Sponsored
Kindly Refer to
Privacy Policy &
Complete Terms of Use and Disclaimer.
Author Bio
Hi,
One of my friend he has two business 1. is Computer Sales & Service, 2.News paper distribution agency, the question is can he run both business in one GST number or he must take different registration for both business?