GST Annual Return

GST Annual Return has to be filed by all registered taxpayers of GST except handful. It is an annual compilation of outward supplies, inward supplies, tax liability and input tax credit availed during a financial year. 

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    Documents required for GST Return

    HSN Code

    Description

    UQC

    Total Quantity

    Total value

    Total taxable value

    Amount of IGST applicable

    Amount of CGST applicable

    Amount of SGST applicable

    Amount of GST cess applicable

    Advantages of GST Annual Return

    Unified Platform

    Lower Taxes

    Subsuming of Taxes

    Larger Tax Base

    Ease of Doing Business

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