A GST Return is a document containing details of income that is required to be filed by the taxpayer as per the law with the tax authorities. The GST returns needs to be filed and that includes the purchases, sales, input tax credits and output GST. Hence, even a dormant trade that obtained GST registration need to file GST return.
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Schedule for Return Filing
It contains details of the outward supplies of taxable goods. It has to be filed per month by 10th of every month.
It contains details of inward supplies of services affected claiming input tax credit or taxable goods. It has to be filed per month and it is due by the 15th of each month.
This is the monthly return for outward supplies and inward supplies and is filed by the 20th of every month.
There is a GSTR-9 return that needs to be filed by December 31 annually. The appointed chartered accountant can file a requisite GST reconciliation statement.
*Note: Due Dates for filing GST Returns can be extended by issuing Notifications.