Ashutosh Patel (5 Points)
30 June 2017
Purnima
(Professional)
(289 Points)
Replied 30 June 2017
Only if you are a compostion dealer under GST you will be able to file return quaterly GSTR-4 else in every other case you have to file monthly return GSTR -1,2,3 under GST
Purnima
(Professional)
(289 Points)
Replied 30 June 2017
| Return Form | What to file? | By Whom? | By When? |
| GSTR-1 | Details of outward supplies of taxable goods and/or services effected | Registered Taxable Supplier | 10th of the next month |
| GSTR-2 | Details of inward supplies of taxable goods and/or services effected claiming input tax credit. | Registered Taxable Recipient | 15th of the next month |
| GSTR-3 | Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax. | Registered Taxable Person | 20th of the next month |
| GSTR-4 | Quarterly return for composition taxable person. | Composition Supplier | 18th of the month succeeding quarter |
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