GST Return Filing by Accountant
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GST return filing by an accountant ensures accurate reporting of sales, purchases, ITC, and tax liability, helping businesses stay compliant and avoid penalties.
GST RETURN FILLING
GST Return filling is the process in which we submit the details of sales, purchase, sales returns, purchase returns, services, tax paid, ITC Claim and many more transactions of a business under the Goods and Services Tax (GST) System.
In simple terms ,when we take the GSTIN Number.It is mandatory to file a GST return for a specific period (monthly, quarterly or annually )
Type Of GST Returns
GSTR-1
GSTR-1 is a monthly or quarterly return that contains details of all outward supplies (sales) made by a registered taxpayer under the Goods and Services Tax (GST) system.
Monthly: 11th of next month; Quarterly (turnover ≤ ₹5 crore under QRMP): 13th of month following the quarter
GSTR-3B
GSTR-3B is a brief monthly or quarterly summary return showing total sales, purchases, ITC claimed, and tax payable by GST-registered taxpayers.
Monthly: 20th of next month; Quarterly (turnover ≤ ₹5 crore under QRMP): 22nd or 24th of month following the quarter (state-dependent)
GSTR-4
GSTR-4 is a return filed by taxpayers registered under the Composition Scheme of the Goods and Services Tax (GST).
Annually: 30th April of the next financial year
GSTR-5
GSTR-5 is a return filed by non-resident taxable persons (NRTPs) who carry out business transactions in India under the Goods and Services Tax (GST) system.
Monthly: 20th of next month or within 7 days after registration validity ends (whichever is earlier)
GSTR-5A
GSTR-5A is a return filed by foreign OIDAR service providers to report services supplied to unregistered users in India and the tax paid on those services.
Monthly: 20th of next month
GSTR-6
GSTR-6 is a monthly return filed by an Input Service Distributor (ISD) to report details of input tax credit (ITC) received and distributed to its branches or units that share the same PAN.
Monthly: 13th of next month
GSTR-7
GSTR-7 is a monthly return filed by taxpayers who are required to deduct tax at source (TDS) under GST, showing details of TDS deducted, liability, and payments made to the government.
Monthly: 10th of next month
GSTR-8
GSTR-8 is a return filed by e-commerce operators required to collect tax at source (TCS) under GST, reporting the details of supplies made through their platform and TCS collected.
Monthly: 10th of next month
GSTR-9
GSTR-9 is an annual return filed by regular GST-registered taxpayers, summarizing all outward supplies, inward supplies, tax paid, and input tax credit claimed during a financial year.
Annually: 31st December of next financial year (FY 2023-24 due date extended to 30th November 2025 for certain taxpayers)
GSTR-9C
GSTR-9C is a reconciliation statement filed by taxpayers whose turnover exceeds ₹2 crore, reconciling the figures declared in the annual return (GSTR-9) with the audited financial statements.
Annually: Along with GSTR-9, due by 31st December of next financial year
GSTR-10
GSTR-10 is a final return filed by a taxpayer whose GST registration has been cancelled or surrendered, providing details of outward and inward supplies up to the date of cancellation.
Within 3 months from date of cancellation or date of last return (whichever is later)
GSTR-11
GSTR-11 is a return filed by persons with a UIN (Unique Identity Number), such as diplomats or UN officials, to report inward supplies received and claim refund of GST paid.
Monthly: 28th of next month
CMP-08
CMP-08 is a return filed by taxpayers under the Composition Scheme to declare self-assessed quarterly tax liability and pay the applicable GST
Quarterly: 18th of the month following the quarter
ITC-04
ITC-04 is a return filed by a registered taxpayer to report goods sent to a job worker and received back, claiming input tax credit (ITC) on such goods under GST.
Quarterly: 25th of the month following the quarter
Why Choose Singha Tax
100% accurate & timely GST filing
Reduced risk of late fees, penalties, and notices
Dedicated expert handling your account
Transparent, smooth process with regular updates
GST Return Filing Services
Fast, accurate, and compliant E-Way Bill support for smooth goods movement. We handle generation, updates, tracking, and full compliance so your shipments never face delays or penalties.
Accurate Data Preparation
We collect, verify, and reconcile your sales, purchase, and expense data to ensure error-free reporting.
GSTR-1, 3B, 9 & All Returns
Complete filing support for monthly, quarterly, and annual returns, including NIL returns and late filings.
Input Tax Credit (ITC) Reconciliation
Matching purchase data with GSTR-2B to maximize eligible ITC and prevent mismatches.
Mismatch & Notice Handling
We resolve discrepancies and respond to GST notices on your behalf.
Record Keeping & Compliance
Organized documentation and periodic reviews to keep your GST profile 100% compliant.
Timely Reminders
Proactive alerts for due dates so you never miss a filing deadline.
