What are the GST returns that I can generate and file using Zoho ERP?

Using Zoho ERP, you can generate and file the following GST returns:

GSTR-1

GSTR-1 is a monthly or quarterly return that contains details of outward supplies. The due date to file GSTR-1 for a given tax period is the 11th day of the succeeding month for taxpayers filing monthly, and the 13th day of the month following the end of the quarter for taxpayers filing quarterly.

GSTR-3B

GSTR-3B is a monthly return containing finalised details of outward and inward supplies. The due date to file GSTR-3B for a given tax period is the 20th day of the succeeding month.

GSTR-2A & GSTR-2B

GSTR-2A and GSTR-2B are auto-generated reports that contain details of inward supplies reported by your vendors in their GSTR-1. These reports help you reconcile your purchases and input tax credit. They are not filed by taxpayers and are used only for reference and reconciliation.

GSTR-9

GSTR-9 is an annual return containing details of all supplies made and received during a financial year, along with turnover and audit details. The due date for filing Form GSTR-9 for a financial year is 31st December of the subsequent financial year.