GSTR 1 Return Filing Services Format, Eligibility & Late Fees
GSTR 1 return is a type of sales return that needs to be filed by every GST registered person. Taxpayers are required to enter the details relevant to their sales and outward supplies in the GSTR 1 return Filling Service. It contains the details of the sum of supplies of goods and services made by the taxpayer in the relevant tax period. However, GSTR1 tax return is not applicable to the composition vendors, non-resident taxpayers, and those having unique identification numbers. It is a type of registered tax that needs to be filled every month or quarter. GSTR1 is due on the 13 the consecutive day of the succeeding month. If you wish to have all returns filed on time, then Fibota is the leading firm offering GSTR 1 return filing services in India. We are the most trusted and reliable organization for offering GSTR1 return filing services at the most influential rates with quality assurance on a timely basis. Here, all your concerns for income tax returns are taken great care of like our business.
Types of GST registration in India
GSTR 1 : Details of the outward supplies of the taxable goods and or services
GSTR 3B : Simple returns in which a summary of the outward supplies along with the input tax credit that is declared and the payment of the tax is affected by the taxpayer.
CMP 08 : Statement cum challan to make a tax payment by a taxpayer registered under the composition scheme under Section 10 of the CGST Act.
GSTR 4 : Returns to be filed by the taxpayer that is registered under the composition scheme under Section 10 of the CGST Act
GSTR 5 : Returns to be filed by a Non-resident taxable person
GSTR 6 : To be filed by the input service distributor to distribute the eligible input tax credit
GSTR 7 : Is filed by the government authorities
GSTR 8 : Details of supplies that are affected through the e-commerce operators and the amount of tax that is collected at the source by them.
GSTR 9 : Annual return for a normal taxpayer
GSTR 9C : Certified reconciliation statement
GSTR 10 : Is filed by the taxpayer whose GST registration is canceled
GSTR 11 : Details of the inward supplies are furnished by a person who has UIN and also claims a refund.