Comprehensive Annual Compliance & Reconciliation
The term “GST Return” refers to the periodic or annual statements of outward and inward supplies, tax liability, input tax credit (ITC) availed, tax paid, and refund claims filed by registered taxpayers under the Goods and Services Tax (GST) regime in India. These returns are mandated under the Central Goods and Services Tax Act, 2017 (CGST Act), and the corresponding State/Union Territory GST Acts and IGST Act, and are filed through the GST Portal using prescribed forms. **Types of GST Returns ** 1. Regular Taxpayers (Monthly/Quarterly Returns) Regular taxpayers (other than composition taxpayers) are required to file GSTR-1, GSTR-3B, and GSTR-2A/2B (auto-populated). ●FORM GSTR-1 ●GSTR-1A ●FORM GSTR-3B 2. Composition Scheme Taxpayers ●FORM GSTR-4: Quarterly return 3. TDS Deductors ●FORM GSTR-7 4. Annual Returns ●FORM GSTR-9 ●FORM GSTR-9A ●FORM GSTR-9C
| Sr. No. | Necessary Document |
|---|---|
| No documents required | |