GST Returns
| Return Form Name | Filing Period | Due Date |
|---|---|---|
| GSTR 07 | Monthly | 10th of Next Month |
| GSTR 08 | Monthly | 10th of Next Month |
| GSTR 01 (T.O. more than 1.5 Crore) | Monthly | 11th April of Next Month |
| GSTR 01 (T.O. up to 1.5 Crore) | Quarterly | 13th Next Month (Subsequent to such Quarter ending) |
| IFF Optional | Monthly | 13th of Next Month |
| GSTR 5 | Monthly | 13th April of Next Month |
| GSTR 06 | Monthly (March 2024) | 13th of Next Month |
| CMP-08 | Quarterly | 18th of Next Month (Subsequent to such Quarter ending) |
| GSTR 3B Upto than INR 5cr (But Opted Monthly) | Annual Turnover of up to INR 5cr in Previous FY Monthly Filing – March 2024 | 20th April |
| GSTR 5A | Monthly (March 2024) | 20th of Next Month |
| GSTR-3B (any other) | Monthly | 20th of Next Month |
| GSTR-3B | Quarterly | 24th of Next Month |
| GSTR 9 & 9C | FY 2023-24 | 31st December 2024 |
| GST RFD-10 Form | End of 18 Months | Taxpayers will be eligible to claim the GST refund at the end of 18 months of the particular quarter |
| GST RFD-11 Form | FY 2024-25 | 31st March 2025 |
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