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Registered Taxpayers: All businesses registered under GST must file returns, regardless of their turnover.
Composition Scheme Taxpayers: Businesses opting for the Composition Scheme are required to file GST returns quarterly and an annual return.
Non-Resident Taxable Persons: Non-resident entities making taxable supplies in India must file GST returns.
E-Commerce Operators: Platforms facilitating sales through e-commerce must file GST returns for the supplies made through them.
Input Service Distributors: Businesses distributing input tax credit to their branches must file returns.
Taxpayers under Zero-Rated Supplies: Exporters and businesses involved in zero-rated supplies need to file returns to claim refunds.
Suspended or Canceled Registrations: Even if a taxpayer's GST registration is suspended or canceled, they are required to file returns for the period they were active.
Annual Returns: All registered taxpayers must file an annual return, irrespective of the type of registration.
These requirements ensure compliance with GST regulations and accurate reporting of sales, purchases, and tax liability.
