IMPORTANT DATES FOR GST ANNUAL RETURNS

The GST calendar helps every registered business and individual professional to be ready for compliance well in advance. GST dates are crucial for every taxpayer to file the requisite GST returns and prescribed forms under the GST law to avoid late fees. The CBIC (Central Board of Indirect Taxes and Customs) continues to extend the GST dates of various returns and forms under GST. According to the GST Return Filing in Jaipur, the calendar can remind you when to pay tax and file your GST returns. 

One can use the clear tax GST software provides a filing dashboard feature to track the filling status of GST Return Filing Online Jaipur across GSTINs for a business and even across clients for a tax professional.  

 

Overview related to your GST Return Filing

 

Regular Taxpayers

 

According to the GST Return Filing Consultants in Jaipur, the forms like GSTR-1 and GSTR-3B are needed to be filled by both the businesses and professionals under the GST of every month. And if there is an annual turnover in the financial year it exceeds Rs.5 crore. Then, on the other hand, the rest of the taxpayers have an option to choose a quarterly GSTR-1 filing while continuing to file GSTR-3B monthly, as of 2020. 

From the quarter of 1st January 2021, the taxpayers having annual turnover up to Rs.5 crore may opt for the QRMP scheme under which they can file both GSTR-1 and GSTR-3B once in a quarter while continuing to make monthly estimated payments of taxes. 

 

GST Return Filing in Jaipur



Composition Taxable person related to GST Return Filing in Jaipur

 

When an individual is registered under the composition scheme then that person needs to pay tax once a quarter in the form of CMP-08 giving the basic details. Meanwhile, he/she must file a new version of GSTR-4 every year by 30th April for FY 2019-20 onwards. Till FY 2018-19, a taxpayer registered under the composition scheme had to file a quarterly return in form GSTR-4 and an annual return in form GSTR-9A.

 

GST Annual Return in Jaipur for specific transactions

 

A special transaction under GST has been recognized with the specific GST Return Filings such as GSTR-5, GSTR-5A, GSTR-6, GSTR-7, and GSTR-8. For more information related to GST feel free to hire the GST Return Filing Consultants in Jaipur. 

 

About the dates of GST Return Filing Online Jaipur till March 2022

 

The due dates for filing for GST Returns can be well-extended just by issuing orders or notifications. Here, we at Alonika would timely update and look for the dates that are important for you. 

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