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Why Choose Us?
Tailored GST Solutions for Your Business Needs
Understanding GST intricacies can be daunting. At Business Mitra, we offer bespoke strategies that align perfectly with your business, ensuring full compliance while optimizing your tax expenditures.
- Comprehensive assessment of your GST obligations.
- Proactive strategies to enhance your tax efficiency.
- Personalized support from experienced GST consultants.
Types of Gst Return
GSTR-1
GSTR-3B
GSTR-1 is a monthly or quarterly return that reports outward supplies, detailing all sales transactions. Taxpayers must provide invoice-level information, allowing for accurate tracking of sales and facilitating input tax credit claims for buyers. The due date for monthly filers is the 11th of the following month, while quarterly filers have until the 13th.
GSTR-3B is a simplified monthly return used for self-assessment of tax liabilities. It summarizes total sales, purchases, and the input tax credit available. This return must be filed by the 20th of the following month and is essential for timely payment of GST.
GSTR-4
GSTR-5
GSTR-4 is a quarterly return for taxpayers opting for the composition scheme. It summarizes sales and tax liability for the quarter, providing a simplified reporting mechanism. The due date for filing is the 18th of the month following the quarter.
GSTR-5 is a monthly return specifically for non-resident taxable persons. It reports details of goods and services supplied by non-residents and includes tax collected. This return must be filed by the 20th of the following month.
GSTR-6
GSTR-7
GSTR-6 is a monthly return for Input Service Distributors (ISDs), detailing the distribution of input tax credit among branches or units. It helps manage and report input credits efficiently and is due by the 13th of the following month.
GSTR-7 is filed by entities that deduct tax at source (TDS). This monthly return reports the TDS deducted and the amount remitted to the government. It is due by the 10th of the following month.
GSTR-8
GSTR-9
GSTR-8 is a return filed by e-commerce operators who collect tax at source (TCS) on sales made through their platforms. This return is due by the 10th of the following month and provides details on TCS collected.
GSTR-9 is the annual return for regular taxpayers, summarizing all the transactions reported in GSTR-1 and GSTR-3B for the financial year. This return must be filed by December 31st of the following financial year.
GSTR-9A
GSTR-10
GSTR-9A is the annual return for taxpayers under the composition scheme. It summarizes annual transactions and is due by December 31st of the following financial year.
GSTR-10 is the final return for businesses canceling their GST registration. It reports closing stock and any pending tax liabilities and must be filed within three months of cancellation.
GSTR-11
GSTR-2A
GSTR-11 is filed by holders of Unique Identity Numbers (UIN) to claim refunds for GST paid on purchases made in India. This return is due by the 28th of the following month.
GSTR-2A is an auto-generated return that provides details of inward supplies based on GSTR-1 filed by suppliers. It allows taxpayers to view their eligible input tax credit and is updated in real-time as suppliers file their returns.
GSTR-2B
GSTR-9C
GSTR-2B is a static, monthly return summarizing eligible and ineligible input tax credit for a specific period. It helps businesses reconcile their input tax credits effectively and provides a comprehensive view of ITC available for that month.
GSTR-9C is a reconciliation statement required for taxpayers with a turnover exceeding ₹2 crore. It reconciles the annual return (GSTR-9) with the financial statements, ensuring accurate reporting and compliance.