GST has been implemented in India from 1st July, 2017. Under the new GST regime, nearly 1 crore businesses in India have obtained GST registration. All entities having GST registration are required to file GST returns, as per the GST return due date schedule mentioned below. GST return filing is mandatory for all entities having GST registration, irrespective of business activity or sales or profitability during the return filing period. Hence, even a dormant business that obtained GST registration must file GST return.

GST registration holder are required to file GSTR-1 (details of outward supplies) on the 11th of each month, GSTR-2 (details of inward supplies) and GSTR-3 (monthly return) currently Postponed. Due to postponed of GSTR-2 & GSTR-3, Govt Notified GSTR-3B for every month by 20thof Following Month.

Dealers registered under the GST composition scheme are required to file GSTR-4 every quarter, on 18th of the month next to the quarter. Finally, annual GST return must be filed by all GST registered entities on/before the 31st of December.

e-TaxCorporate is the leading GST Consultants in India, offering end to end GST services from registration to return filing. e-TaxCorporate can help you file GST returns on India Pan Basis. The average time taken to file a GST return is about 1 - 2 working days, subject to government processing time and client document submission.