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Filing GST return under the GST regime is crucial as non-compliance and delay will result in
penalties and affect your compliance rating and timely refunds.
Purchases
Sales
Output GST (On sales)
Input tax credit (GST paid on purchases)
To file GST returns, GST compliant sales and purchase invoices are required.
GSTR 3B is a simple return that businesses need to file in the first two months of GST
(July and August, 2017). The government has postponed the filing of GSTR 1, 2 & 3 for
July and August, 2017 in order to give businesses some time to adjust to GST.
GST Return
GSTR-3 11 15 September
th th
26 30 September
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There is no buyer-seller reconciliation for July & August. There is no late fee or penalty
levied for the months of July and August in the case of delayed return filing.
GSTR-5 Return for Non-Resident foreign Monthly 20th of the next month
taxable person
GSTR-6 Return for Input Service Monthly 13th of the next month
Distributor
GSTR-7 Return for authorities deducting Monthly 10th of the next month
tax at source.
There are prescribed formats for each of the above of the returns. The forms may seem
complex and difficult to understand.
Do not worry, you can file your returns very easily using GSTBlue GST Software.
Sign-up now and try it yourself.