:

1. Sales and purchases

2. Input tax credit (ITC) claimed

3. Output tax liability

4. Tax payment

Types of GST Returns:

1. GSTR-1 (Sales Return)

2. GSTR-2A (Purchase Return)

3. GSTR-3B (Summary Return)

4. GSTR-4 (Composition Scheme Return)

5. GSTR-9 (Annual Return)

GST Filing Due Dates:

1. GSTR-1: 10th of next month

2. GSTR-3B: 20th of next month

3. GSTR-4: 18th of next month

4. GSTR-9: 31st December of next financial year

ITR Filing:

ITR (Income Tax Return) filing is a mandatory process for individuals and businesses to report their income and pay taxes.

Types of ITR Forms:

1. ITR-1 (Individuals with income up to ₹50 lakh)

2. ITR-2 (Individuals with income above ₹50 lakh)

3. ITR-3 (Businesses and professionals)

4. ITR-4 (Presumptive taxation)

5. ITR-5 (Firms and AOP)

6. ITR-6 (Companies)

7. ITR-7 (Trusts and institutions)