AadiyogiTax consultants has a thorough strategy, which are based on the client requirements and ensure to work effectively. Ensure to follow the GST Compliance laws like Central Goods and Services Tax (CGST), State Goods and Services Tax (SGST), Integrated Goods and Services Tax (IGST) and Union Territory Goods and Services Tax (UTGST)
Who should file the form?
GSTR-1 | Every registered person should file this form |
---|---|
GSTR-2A | Autofill form that is view-only |
GSTR 2B | View only form |
GSTR 3B | Needs to be filled by the normal taxpayer |
GSTR- 4 | Needs to be filled by a composition dealer who has opted for a composition scheme |
GSTR- 5 | Needs to be paid by those non-resident foreigners who have businesses in India |
GSTR-5A | Non-resident OIDAR service providers |
GSTR-6 | Needs to be filed by an Input Service Distributor (ISD) |
GSTR-7 | Filed by those persons who need to deduct TDS under GST |
GSTR-8 | Filed by e-commerce operators |
GSTR-9 | Taxpayers registered under GST |
GSTR-9C | Taxpayers registered under GST |
GSTR-10 | Paid by those persons whose GST registration was cancelled or surrendered |
GSTR-11 | For refund claims by foreign diplomatic missions and embassies |