Which GST returns do I have to file?

Name: Vijay R Singh & Co.
Address: Office No. 4, Vishal CHSL, D Wing, Sir Mathuradas Vasanji Road, Azad Nagar, Opp. Andheri Gymkhana, Andheri East, Maharashtra, 400069, IN
Telephone: +91 98607 23959

CA Vijay R Singh, FCA
Chartered Accountant · ICAI M.No. 153926 · FRN 136869W

Short answerA regular taxpayer files GSTR-1 (outward sales) and GSTR-3B (summary and tax payment) — monthly, or quarterly under QRMP — plus the annual GSTR-9. Composition dealers file CMP-08 and GSTR-4 instead.

Regular taxpayer

GSTR-1 + GSTR-3B each period, and GSTR-9 once a year. Small taxpayers can opt for QRMP (quarterly returns, monthly tax).

Composition dealer

Pays via quarterly CMP-08 and files annual GSTR-4 — far simpler.

GST

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This answer is general information for businesses, not tax advice. Tax rates, thresholds and forms change with each Finance Act — please confirm the current position for your own facts, or speak to us, before acting.