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GST Return Filing in Chennai

A GST return is a document which contains the details of the income which the taxpayer has to file with the tax administrative authorities. The registered dealer has to file the GST return that includes purchase, sale, output, and the input tax credit. Under the GST regime, the business has to file two monthly return and one annual return. There are several types of GST returns.

GSTR-1, is the return to be filed for the reporting details of all the outward supplies of the services and the goods made.

GSTR-2A is the return that contains all the details of the inward supplies of the goods and the services. GSTR-2 is the return of the inward supplies of the goods and services, unlike the GSTR-2A, it can be edited.

GSTR-3 is the return that contains the summarized details of the outward supplies made, inward supplies received and the input tax credit claimed.

GSTR 3B contains the summarized details of the outward supplies made, input tax claimed.

GSTR 4 is the return can be filed by the taxpayers who have been opted for the composition scheme under the GST.

GSTR 5 is the return which can be filed by the non-resident foreign taxpayers who have the GST registration.

GSTR 6 is the return which has to be filed with the Input Service Distributor. It has the details of the input tax credit received and distributed by the Input service Distributor.

GSTR 7 is the monthly return which has been filed to deduct the TDS.

GSTR 8 should be filed by the e-commerce operators.

GSTR 9 is the annual return that has to be filed by the taxpayers registered under the GST.

GSTR 10 is the return paid by the taxable person whose registration has been cancelled.

GSTR 11 is the return who has been issued Unique Identity number (UIN).

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