Here’s everything you need to know:
Details of the outward supplies of the taxable goods and or services
Monthly Quarterly (If opted under the QRMP scheme)
Summary of the outward supplies along with the input tax credit that is declared and the payment of the tax is affected by the taxpayer.
Statement cum challan to make a tax payment by a taxpayer registered under the composition scheme under Section 10 of the CGST Act.
Filed by the taxpayer that is registered under the composition scheme under Section 10 of the CGST Act.
Filed by a Non-resident taxable person
Filed by the input service distributor to distribute the eligible input tax credit.
Filed by the government authorities
Details of supplies that are affected by the e-commerce operators and the amount of tax that is collected at the source by them.
Annual return for a normal taxpayer
Certified reconciliation statement
Is filed by the taxpayer whose GST registration is cancelled
Once the GST registration is cancelled or surrendered
Details of the inward supplies are furnished by a person who has UIN and also claims a refund
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