{"id":84,"date":"2017-06-02T06:40:35","date_gmt":"2017-06-02T06:40:35","guid":{"rendered":"http:\/\/ventureasy.com\/blog\/?p=84"},"modified":"2019-05-15T09:50:22","modified_gmt":"2019-05-15T09:50:22","slug":"gst-returns-compliances","status":"publish","type":"post","link":"https:\/\/ventureasy.com\/blog\/gst-returns-compliances\/","title":{"rendered":"GST Returns and Compliances"},"content":{"rendered":"

There are various GST compliances that are required to be followed under the new GST<\/a> law. Following is the list of returns to be filed in detail:<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Type of Return<\/strong><\/td>\nDescription<\/strong><\/td>\nResponsibility of Filing on whom?<\/strong><\/td>\nDue Date<\/strong><\/td>\n<\/tr>\n
GSTR-1<\/td>\nDetails of outward supplies of taxable goods and\/or services effected<\/td>\nRegistered Taxable Supplier<\/td>\n10th of the next month<\/td>\n<\/tr>\n
GSTR-2<\/td>\nDetails of inward supplies of taxable goods and\/or services effected claiming input tax credit.<\/td>\nRegistered Taxable Recipient<\/td>\n15th of the next month<\/td>\n<\/tr>\n
GSTR-3<\/td>\nMonthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax.<\/td>\nRegistered Taxable Person<\/td>\n20th of the next month<\/td>\n<\/tr>\n
GSTR-4<\/td>\nQuarterly return for compounding taxable person.<\/td>\nComposition Supplier<\/td>\n18th of the month succeeding quarter<\/td>\n<\/tr>\n
GSTR-5<\/td>\nReturn for Non-Resident foreign taxable person<\/td>\nNon-Resident Taxable Person<\/td>\n20th of the next month<\/td>\n<\/tr>\n
GSTR-6<\/td>\nReturn for Input Service Distributor<\/td>\nInput Service Distributor<\/td>\n13th of the next month<\/td>\n<\/tr>\n
GSTR-7<\/td>\nReturn for authorities deducting tax at source.<\/td>\nTax Deductor<\/td>\n10th of the next month<\/td>\n<\/tr>\n
GSTR-8<\/td>\nDetails of supplies effected through e-commerce operator and the amount of tax collected<\/td>\nE-commerce Operator\/Tax Collector<\/td>\n10th of the next month<\/td>\n<\/tr>\n
GSTR-9<\/td>\nAnnual Return<\/td>\nRegistered Taxable Person<\/td>\n31st December of next financial year<\/td>\n<\/tr>\n
GSTR-10<\/td>\nFinal Return<\/td>\nTaxable person whose registration has been surrendered or cancelled.<\/td>\nWithin three months of the date of cancellation or date of cancellation order, whichever is later.<\/td>\n<\/tr>\n
GSTR-11<\/td>\nDetails of inward supplies to be furnished by a person having UIN<\/td>\nPerson having UIN and claiming refund<\/td>\n28th of the month following the month for which statement is filed<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
\"Private
GST Returns and Compliances<\/figcaption><\/figure>\n

All these returns are required to be filed digitally online through a common portal to be provided by GSTN.<\/p>\n","protected":false},"excerpt":{"rendered":"

There are various GST compliances that are required to be followed under the new GST law. Following is the list of returns to be filed in detail:<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[26],"tags":[],"class_list":["post-84","post","type-post","status-publish","format-standard","hentry","category-gst"],"yoast_head":"\r\nGST Compliances and Returns<\/title>\r\n<meta name=\"description\" content=\"There are various GST compliances that are required to be followed under the new GST law.\" \/>\r\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\r\n<link rel=\"canonical\" href=\"https:\/\/ventureasy.com\/blog\/gst-returns-compliances\/\" \/>\r\n<meta property=\"og:locale\" content=\"en_US\" \/>\r\n<meta property=\"og:type\" content=\"article\" \/>\r\n<meta property=\"og:title\" content=\"GST Compliances and Returns\" \/>\r\n<meta property=\"og:description\" content=\"There are various GST compliances that are required to be followed under the new GST law.\" \/>\r\n<meta property=\"og:url\" content=\"https:\/\/ventureasy.com\/blog\/gst-returns-compliances\/\" \/>\r\n<meta property=\"og:site_name\" content=\"VenturEasy\" \/>\r\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/VenturEasy\/\" \/>\r\n<meta property=\"article:published_time\" content=\"2017-06-02T06:40:35+00:00\" \/>\r\n<meta property=\"article:modified_time\" content=\"2019-05-15T09:50:22+00:00\" \/>\r\n<meta property=\"og:image\" content=\"https:\/\/ventureasy.com\/blog\/wp-content\/uploads\/2017\/12\/20150625150229-learn-sleep-woman-grass-book-300x169.jpeg\" \/>\r\n<meta name=\"author\" content=\"Nikita Bhatia\" \/>\r\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\r\n<meta name=\"twitter:creator\" content=\"@VenturEasy\" \/>\r\n<meta name=\"twitter:site\" content=\"@VenturEasy\" \/>\r\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Nikita Bhatia\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minute\" \/>\r\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/gst-returns-compliances\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/gst-returns-compliances\\\/\"},\"author\":{\"name\":\"Nikita Bhatia\",\"@id\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/#\\\/schema\\\/person\\\/5d48317c937aaa6d82a83922be1fbfbc\"},\"headline\":\"GST Returns and Compliances\",\"datePublished\":\"2017-06-02T06:40:35+00:00\",\"dateModified\":\"2019-05-15T09:50:22+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/gst-returns-compliances\\\/\"},\"wordCount\":301,\"commentCount\":0,\"publisher\":{\"@id\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/gst-returns-compliances\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/wp-content\\\/uploads\\\/2017\\\/12\\\/20150625150229-learn-sleep-woman-grass-book-300x169.jpeg\",\"articleSection\":[\"GST\"],\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\\\/\\\/ventureasy.com\\\/blog\\\/gst-returns-compliances\\\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/gst-returns-compliances\\\/\",\"url\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/gst-returns-compliances\\\/\",\"name\":\"GST Compliances and Returns\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/gst-returns-compliances\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/gst-returns-compliances\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/wp-content\\\/uploads\\\/2017\\\/12\\\/20150625150229-learn-sleep-woman-grass-book-300x169.jpeg\",\"datePublished\":\"2017-06-02T06:40:35+00:00\",\"dateModified\":\"2019-05-15T09:50:22+00:00\",\"description\":\"There are various GST compliances that are required to be followed under the new GST law.\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/gst-returns-compliances\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/ventureasy.com\\\/blog\\\/gst-returns-compliances\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/gst-returns-compliances\\\/#primaryimage\",\"url\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/wp-content\\\/uploads\\\/2017\\\/12\\\/20150625150229-learn-sleep-woman-grass-book-300x169.jpeg\",\"contentUrl\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/wp-content\\\/uploads\\\/2017\\\/12\\\/20150625150229-learn-sleep-woman-grass-book-300x169.jpeg\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/gst-returns-compliances\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"GST Returns and Compliances\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/#website\",\"url\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/\",\"name\":\"VenturEasy\",\"description\":\"Company Registration in India, Tax Consultancy, Trademark, Compliances in India.\",\"publisher\":{\"@id\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/#organization\",\"name\":\"VenturEasy\",\"url\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/wp-content\\\/uploads\\\/2017\\\/12\\\/logo.png\",\"contentUrl\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/wp-content\\\/uploads\\\/2017\\\/12\\\/logo.png\",\"width\":160,\"height\":51,\"caption\":\"VenturEasy\"},\"image\":{\"@id\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/#\\\/schema\\\/logo\\\/image\\\/\"},\"sameAs\":[\"https:\\\/\\\/www.facebook.com\\\/VenturEasy\\\/\",\"https:\\\/\\\/x.com\\\/VenturEasy\",\"https:\\\/\\\/www.youtube.com\\\/VenturEasyIndia\"]},{\"@type\":\"Person\",\"@id\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/#\\\/schema\\\/person\\\/5d48317c937aaa6d82a83922be1fbfbc\",\"name\":\"Nikita Bhatia\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/0073ae309e013ff7fa81923bc5ec1643983253466aab1cdae77185e784cde362?s=96&d=mm&r=g\",\"url\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/0073ae309e013ff7fa81923bc5ec1643983253466aab1cdae77185e784cde362?s=96&d=mm&r=g\",\"contentUrl\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/0073ae309e013ff7fa81923bc5ec1643983253466aab1cdae77185e784cde362?s=96&d=mm&r=g\",\"caption\":\"Nikita Bhatia\"},\"description\":\"Nikita Bhatia is the co-founder of VenturEasy, an online platform for Company registration, book-keeping, accounting, tax consultancy and legal compliances in India. A Chartered Accountant and company secretary by profession, she has wide experience in the fields of audit, accountancy, taxation and corporate governance. For any questions\\\/ requirements, please email at hello@ventureasy.com\",\"sameAs\":[\"https:\\\/\\\/ventureasy.com\"],\"url\":\"https:\\\/\\\/ventureasy.com\\\/blog\\\/author\\\/ventureasy\\\/\"}]}<\/script>\r\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"GST Compliances and Returns","description":"There are various GST compliances that are required to be followed under the new GST law.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/ventureasy.com\/blog\/gst-returns-compliances\/","og_locale":"en_US","og_type":"article","og_title":"GST Compliances and Returns","og_description":"There are various GST compliances that are required to be followed under the new GST law.","og_url":"https:\/\/ventureasy.com\/blog\/gst-returns-compliances\/","og_site_name":"VenturEasy","article_publisher":"https:\/\/www.facebook.com\/VenturEasy\/","article_published_time":"2017-06-02T06:40:35+00:00","article_modified_time":"2019-05-15T09:50:22+00:00","og_image":[{"url":"https:\/\/ventureasy.com\/blog\/wp-content\/uploads\/2017\/12\/20150625150229-learn-sleep-woman-grass-book-300x169.jpeg","type":"","width":"","height":""}],"author":"Nikita Bhatia","twitter_card":"summary_large_image","twitter_creator":"@VenturEasy","twitter_site":"@VenturEasy","twitter_misc":{"Written by":"Nikita Bhatia","Est. reading time":"1 minute"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/ventureasy.com\/blog\/gst-returns-compliances\/#article","isPartOf":{"@id":"https:\/\/ventureasy.com\/blog\/gst-returns-compliances\/"},"author":{"name":"Nikita Bhatia","@id":"https:\/\/ventureasy.com\/blog\/#\/schema\/person\/5d48317c937aaa6d82a83922be1fbfbc"},"headline":"GST Returns and Compliances","datePublished":"2017-06-02T06:40:35+00:00","dateModified":"2019-05-15T09:50:22+00:00","mainEntityOfPage":{"@id":"https:\/\/ventureasy.com\/blog\/gst-returns-compliances\/"},"wordCount":301,"commentCount":0,"publisher":{"@id":"https:\/\/ventureasy.com\/blog\/#organization"},"image":{"@id":"https:\/\/ventureasy.com\/blog\/gst-returns-compliances\/#primaryimage"},"thumbnailUrl":"https:\/\/ventureasy.com\/blog\/wp-content\/uploads\/2017\/12\/20150625150229-learn-sleep-woman-grass-book-300x169.jpeg","articleSection":["GST"],"inLanguage":"en-US","potentialAction":[{"@type":"CommentAction","name":"Comment","target":["https:\/\/ventureasy.com\/blog\/gst-returns-compliances\/#respond"]}]},{"@type":"WebPage","@id":"https:\/\/ventureasy.com\/blog\/gst-returns-compliances\/","url":"https:\/\/ventureasy.com\/blog\/gst-returns-compliances\/","name":"GST Compliances and Returns","isPartOf":{"@id":"https:\/\/ventureasy.com\/blog\/#website"},"primaryImageOfPage":{"@id":"https:\/\/ventureasy.com\/blog\/gst-returns-compliances\/#primaryimage"},"image":{"@id":"https:\/\/ventureasy.com\/blog\/gst-returns-compliances\/#primaryimage"},"thumbnailUrl":"https:\/\/ventureasy.com\/blog\/wp-content\/uploads\/2017\/12\/20150625150229-learn-sleep-woman-grass-book-300x169.jpeg","datePublished":"2017-06-02T06:40:35+00:00","dateModified":"2019-05-15T09:50:22+00:00","description":"There are various GST compliances that are required to be followed under the new GST law.","breadcrumb":{"@id":"https:\/\/ventureasy.com\/blog\/gst-returns-compliances\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/ventureasy.com\/blog\/gst-returns-compliances\/"]}]},{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/ventureasy.com\/blog\/gst-returns-compliances\/#primaryimage","url":"https:\/\/ventureasy.com\/blog\/wp-content\/uploads\/2017\/12\/20150625150229-learn-sleep-woman-grass-book-300x169.jpeg","contentUrl":"https:\/\/ventureasy.com\/blog\/wp-content\/uploads\/2017\/12\/20150625150229-learn-sleep-woman-grass-book-300x169.jpeg"},{"@type":"BreadcrumbList","@id":"https:\/\/ventureasy.com\/blog\/gst-returns-compliances\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/ventureasy.com\/blog\/"},{"@type":"ListItem","position":2,"name":"GST Returns and Compliances"}]},{"@type":"WebSite","@id":"https:\/\/ventureasy.com\/blog\/#website","url":"https:\/\/ventureasy.com\/blog\/","name":"VenturEasy","description":"Company Registration in India, Tax Consultancy, Trademark, Compliances in India.","publisher":{"@id":"https:\/\/ventureasy.com\/blog\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/ventureasy.com\/blog\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Organization","@id":"https:\/\/ventureasy.com\/blog\/#organization","name":"VenturEasy","url":"https:\/\/ventureasy.com\/blog\/","logo":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/ventureasy.com\/blog\/#\/schema\/logo\/image\/","url":"https:\/\/ventureasy.com\/blog\/wp-content\/uploads\/2017\/12\/logo.png","contentUrl":"https:\/\/ventureasy.com\/blog\/wp-content\/uploads\/2017\/12\/logo.png","width":160,"height":51,"caption":"VenturEasy"},"image":{"@id":"https:\/\/ventureasy.com\/blog\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.facebook.com\/VenturEasy\/","https:\/\/x.com\/VenturEasy","https:\/\/www.youtube.com\/VenturEasyIndia"]},{"@type":"Person","@id":"https:\/\/ventureasy.com\/blog\/#\/schema\/person\/5d48317c937aaa6d82a83922be1fbfbc","name":"Nikita Bhatia","image":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/secure.gravatar.com\/avatar\/0073ae309e013ff7fa81923bc5ec1643983253466aab1cdae77185e784cde362?s=96&d=mm&r=g","url":"https:\/\/secure.gravatar.com\/avatar\/0073ae309e013ff7fa81923bc5ec1643983253466aab1cdae77185e784cde362?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/0073ae309e013ff7fa81923bc5ec1643983253466aab1cdae77185e784cde362?s=96&d=mm&r=g","caption":"Nikita Bhatia"},"description":"Nikita Bhatia is the co-founder of VenturEasy, an online platform for Company registration, book-keeping, accounting, tax consultancy and legal compliances in India. A Chartered Accountant and company secretary by profession, she has wide experience in the fields of audit, accountancy, taxation and corporate governance. For any questions\/ requirements, please email at hello@ventureasy.com","sameAs":["https:\/\/ventureasy.com"],"url":"https:\/\/ventureasy.com\/blog\/author\/ventureasy\/"}]}},"amp_enabled":true,"_links":{"self":[{"href":"https:\/\/ventureasy.com\/blog\/wp-json\/wp\/v2\/posts\/84","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ventureasy.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ventureasy.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ventureasy.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/ventureasy.com\/blog\/wp-json\/wp\/v2\/comments?post=84"}],"version-history":[{"count":0,"href":"https:\/\/ventureasy.com\/blog\/wp-json\/wp\/v2\/posts\/84\/revisions"}],"wp:attachment":[{"href":"https:\/\/ventureasy.com\/blog\/wp-json\/wp\/v2\/media?parent=84"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ventureasy.com\/blog\/wp-json\/wp\/v2\/categories?post=84"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ventureasy.com\/blog\/wp-json\/wp\/v2\/tags?post=84"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}