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Here is a brief overview of the procedures and deadlines for filing GST returns in India:

Registration: Businesses with a turnover of over Rs.20 lakhs for service providers and Rs. 40 lakhs for goods trading (10 lakhs for special category states) are required to register for GST.

Filing GSTR-1: This return must be filed on a monthly or quarterly basis by the 10th of the next month. It contains details of all outward supplies made by the taxpayer during the relevant tax period.

Filing GSTR-2: This return must be filed by the 15th of the next month. It contains details of all inward supplies received by the taxpayer during the relevant tax period.

Filing GSTR-3: This return must be filed by the 20th of the next month. It is a consolidated return that summarizes the details of outward and inward supplies as declared in GSTR-1 and GSTR-2.

Filing GSTR-9: This is an annual return that must be filed by the 31st of December of the next financial year. It summarizes the details of all supplies made and received by the taxpayer during the financial year.

Filing GSTR-9C: This is a reconciliation statement that must be filed along with the GSTR-9. It compares the details declared in the annual return with the audited financial statements of the taxpayer.

It's important to note that these are the general deadlines and procedures for filing GST returns in India. The specific requirements may vary based on the type of taxpayer and other factors.

For filing your GST returns and Accounting works contact Alliance Tax Experts on 9769201316

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