GST Return

-- Thursday 1st October 2020
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There are mainly 2 Return which very GST holder need to file.

GSTR3B need to file every month reporting every GST Sales and Purchase. Also clear payment for GST it takes the only summery of IGST, CGST, SGST in Purchase and Sales. You Usually need to paid in Challan with the Netbanking. And clear due for every month

 

GST3B Return Included

Sales Value with IGST, CGST and SGST

Sales to Unregister GST person(B2C) with mention of every State

Purchase IGST, CGST and SGST (No purchase Value only Tax)

Nil Value Sales, Export if any


Due date of GTR3B is depend on circile and your turnover now. it can be 20-24 


Penalty 

GST Return Sales Value

Penalty Per Day

NIL

20

Positive Sales Value

50

 

GSTR1

 

It only includes Sales in a month or quarter it is optional, Mandatory Monthly only if you 1.5 Crores or more Turnover.

 

GSTR1 Included

Sales to Registered GST holder(B2B) 

                        GST number of other Party

                        GST Taxable Value with the IGST or CGST and SGST

Sales to Unrequested GST holder(B2C)

                        GST Taxable Value with the IGST or CGST and SGST with Sate of Sale

Any Credit Note

Any Debit Note

Any Correction

Note for GSTR1:

It is recommended to opted for monthly as many companies sized Your Payment.

more info 

Due date of GTR3B is depend on circile and your turnover now. it can be 10-12 of month  

GSTR9

It is only Mantuary for the Turnover 1.5 Crores or more.

It summarised Whole year with the Audit for CMA or CA.