A taxpayer should submit a GST return for each GSTIN that they have enrolled. If you, as a taxpayer, consistently file returns, the GSTIN registration must also be operational. As a CA, I would like to tell you how many returns in GST one is required to file.
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The GST Rules provide 22 different types of GST returns. There are 11 GST returns that are now being processed, 3 that are suspended, and 8 that are view-only.
How many GST return in month?
1) GSTR-1
Information on all taxable products and services' external shipments.
For filing ITR monthly or quarterly (if selected under the QRMP plan)
11th of the next month
13th day of the month following the quarter (for quarterly filing)
2) GSTR-3B
Information on all outgoing supply reported input tax credits, and taxes paid.
For filing ITR monthly or quarterly (if selected under the QRMP plan)
20th of the coming month
24th or 22nd day of the month following the quarter (for quarterly filing)
3) GSTR-5
Non-resident taxable individuals have filed a GST return.
For filing ITR monthly
20th of the coming month
4) GSTR-5A
OIDAR suppliers who are not residents file a GST return.
For filing ITR monthly
20th of the coming month
5) GSTR-6
Input tax distributors filed a GST return for the purpose of allocating the input tax credit to their units.
For filing ITR monthly
The coming month's 13th
6) GSTR-7
Companies that are registered and who subtract TDS file a GST return.
For filing ITR monthly
10th day of the coming month
7) GSTR-8
E-commerce business owners submit a GST return describing the impacted products and the total tax received at the source.
For filing ITR monthly
10th day of the coming month
8) GSTR-11
Specifics of inbound supplies delivered by individuals with a UIN.
For filing ITR monthly
28th day of the coming month
How many returns in GST per year?
1) GSTR-4
GST return for the companies who have chosen the composition plan.
For filing ITR Yearly
30th day of the month that follows the specified fiscal year
2) GSTR-9
A yearly return submitted by all ordinary GST-registered companies.
For filing ITR Yearly
31 December of the following calendar year
3) GSTR 9C
Self-certified yearly assessment.
For filing ITR Yearly
31 December of the next calendar year
4) GSTR-10
Company with terminated GST registration submits final GST return.
For filing ITR when the account is terminated within three months of registration revocation.
Now you know how many returns in GST are there.
Read More: How to file GST return step by step? What is the late for GST return? How to show debit note in GST return?Your Feedback Matters! How was this Answer?
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How many returns in GST?
vijay
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3 Year
2022-09-14T21:07:25+00:00 2022-09-14T21:07:27+00:00Comment
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