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GST Return Filing

GST has been implemented in India from 1st July, 2017. Under the new GST regime, nearly 1 crore busineses in India have obtained GST registration. All entities having GST registration are required to file GST returns, as per the GST return due date schedule mentioned below. GST return filing is mandatory for all entities having GST registration, irrespective of business activity or sales or profitability during the return filing period. Hence, even a dormant business that obtained GST registration must file GST return.

GST registration holder are required to file GSTR-1 (details of outward supplies) on the 10th of each month, GSTR-2 (details of inward supplies) on the 15th of each month and GSTR-3 (monthly return) on the 25th of each month. Dealers registered under the GST composition scheme are required to file GSTR-4 every quarter, on 18th of the month next to the quarter. Finally, annual GST return must be filed by all GST registered entities on/before the 31st of December. The due dates for the GST return due in July, August and September are different from the normal schedule to help the taxpayers and GSTN network ensure a smooth GST rollout.

constitutiona lcounsels is the leading business services platform in India, offering end to end GST services from registration to return filing. constitutional counsels can help you file GST returns in India. The average time taken to file a GST return is about 1 – 3 working days, subject to government processing time and client document submission. Get a free consultation on GST return filing by scheduling an appointment with an constitutional counsels Advisor.

Advantages of GST Return Filing

Information Collection

An constitutional counsels GST Expert will collect the necessary information and documents for preparation of GST return for your business.

GST Return Prepartion

Based on the documents and information collected, an constitutional counsels GST expert will prepare your GST return and send for your approval.

GST Return Filing

Once the GST return is verified and approved by you, our GST expert will file your GST return.



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GST Return Due Dates

GSTR-3B (sep 18)

GSTR-3B return must be filed by all persons registered under GST. GSTR-3B return for the month of sep 18 is due on 20th Oct, 18.

GSTR-1 Jul 17 to sep 18 (5-Quarters)

GSTR-1 return for the Jul 17 to sep 18 quarter is due on 31st Oct 18. Quarterly GSTR 1 returns must be filed by taxpayers having a turnover of less than Rs.1.5 crores.

Due on 31st Oct 18

GSTR-1 Jul 17 to sep 18 (5 Months)

GSTR-4 return for the Jul to sep 18 is due on 18th Oct 18. Quarterly GSTR 4 returns must be filed by taxpayers register under GST Composition Scheme having a turnover upto Rs.1 crores.

Due on 31st Oct 18

GSTR-4 (Jul-sep 18) Quarterly-Composition Scheme

GSTR-1 return for the month of Jul 17 to sep 18 is due on 31st Oct 18. Monthly GSTR 1 returns must be filed by taxpayers having a turnover of more than Rs.1.5 crores.

Due on 18th Oct 18