GST registration holders are required to file GSTR-3B return every month providing details of sales and purchases made in a month to the Government. GSTR-3B return is due on the 20th of each month.
GST registration holders are required to file GSTR-3B return every month providing details of sales and purchases made in a month to the Government. GSTR-3B return is due on the 20th of each month.
In addition to GSTR-3B return, businesses registered under GST must file GSTR-1 return. GSTR-1 return must be filed every month by businesses having annual revenue of over Rs.1.5 crores. In case a business has a yearly revenue of less than Rs.1.5 crores, GST return should be filed every quarter.
Annual GST return must be filed by all GST entities having GST registration.
Services Provided
GSTR 1
GSTR 2A
GSTR 3B
GSTR 9, 9c
GST Return Due Dates
The following are upcoming GST return due dates.
The following are upcoming GST return due dates:
1. November GSTR-3B will be due on 20th of December 2019.
2. November GSTR-1 return for persons having annual revenue of more than Rs.1.5 crores will be due on 11th December 2019.
3. October - December GSTR-1 return for persons having annual revenue of less than Rs.1.5 crores will be due on 31st January 2020.
Purchases Bills of the respective month
Sales Bills of the respective month
Bank Statement of the respective month
Purchase of plan
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What are the documents required for additional place of business in GST?
Identity and Address Proof along with Photographs
For identity proof, documents like PAN, passport, driving license, aadhaar card or voters identity card can be submitted. For address proof, documents like passport, driving license, aadhaar card, voters identity card and ration card can be submitted.
What is legal ownership document in GST?
Sole Proprietorship –
Copy of address proof for registered office; Electricity bill, water bill, landline bill etc.; Copy of legal ownership document or municipal khata copy (in case of owned premises) Rent agreement and No Objection Certificate (NOC) from the owner of the premises (in case of rented premises).
Is bank account compulsory for GST registration?
Bank A/c Not Required For GST Registration. Requirement of bank account details has been removed at the time of GST Registration. Now it is required after first login because normally a bank account cannot be opened before commencement of business. Bank account details can be added vide amendment of non-core field
What is GST tax?
Goods and services are divided into five different tax slabs for collection of tax - 0%, 5%, 12%, 18% and 28%. However, petroleum products, alcoholic drinks, and electricity are not taxed under GST and instead are taxed separately by the individual state governments, as per the previous tax regime
Is GST required for current account?
There is not specific requirement of GST registration to having current account. If you are registering as individual then saving account also can be use. For any other entity current account or any other relevant bank account like C/c account can be used.
What are the 3 types of GST?
Introduction to GST and its 3 types- CGST, SGST, IGST AND UTGST are effectively supporting such major economic development programs. GST stands for Goods and Services Tax.
