Returns and Registers Module
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According to Model GST law, every registered taxable person is required to submit “Details of Outward Supplies” in GSTR-1. This return is required to be filed within 10 days from the end of the tax period.
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According to revised model GST law, every registered taxable person is required to furnish details of Inward Supply for a tax period.
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Every registered business is required to furnish details of Inward and Outward Supply and make payment of GST in monthly GSTR-3 Return.
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The GST Council has relaxed filing rules for the first two months post implementation. Here's how to file your returns for these months using form GSTR-3B.
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A dealer registered under composition scheme of GST is required to furnish GSTR-4 by 18th of the month succeeding quarter.