जीएसटी के तहत कितने रिटर्न जमा करने पड़ते हैं तथा रिटर्न फ़ाइल करने की अवधी कोन कोन सी तारीख़ को निर्धारित की गयी है?
GST ke return jama karane ki tarikh kya hai?
I have return an article explaining complete details of filing returns under GST. You can refer to that guide and check the due dates.
पूरी जानकारी के लिए मेरे द्वारा लिखित लेख पढ़े अथवा नीचे दी गयी व्याख्या देखे।
| Sl. No. | Return under GST | Due Date of filing |
|---|---|---|
| 1. | Filing of sales/outward supplies details | On or before 10th of month succeeding the said tax period. |
| 2. | Filing inward supplies/purchase details | After the 10th day but on or before the 15th day of the month succeeding the tax period. |
| 3. | Filing of monthly return | On or before of 20th of the month succeeding such calendar month. |
| 4. | Filing of quarterly return | On or before 18th of each month following the quarter. |
| 5. | Filing of Annual return | On or before the 31st of December following the end of financial year. |
| 6. | Audit report, if applicable | Along with annual return |
| 7. | Final return (applicable in case of cancellation of registration) | Within 3 months of cancellation of registration. |
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