GST Return Filing Online in India

GST Return Filing has to be done by each person who already has their GST Registration

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GST Return Filing Information

GST Return Filings Online in India

GST is the system that simplifies indirect tax system India.GST Return Filing is mandatory GST Compliance need to be under GST regime. GST Return Filing must be filed by the taxperson registered under GST.GST return must be filed even if the zero has taken place.  

Procedure of GST filing

  • Step 1: File GSTR-1-Details of Outward supplies Monthly statement of Goods and Services-Filed on the 10th of each month.
  • Step 2: File GSTR-2A -Details of Outward supplies with monthly statement of Goods and Services.
  • Step 3 : Verification and details of the outward supplies and may also file details of credit or debit notes.
  • Step 4: File GSTR 2 after verification on 15th of each month.
  • Step 5: Form GSTR 1A after that contains the details of inward supplies by the recipient and supplier may either accept or reject the modifications.
  • Step 6 :In case of  details of details do not match , In that case that person shall rectify such error or omission in the tax period during which such error is noticed.

Note: GSTR-10 Annual GST return must be filed by all GST registered entities on/before the 31st of December. (Other GSTR-5,6,7,8 and 9 required to be filed by different vendors)   

 

 

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Forms GST Returns and their due dates

Form Purpose Duration Due Dates
GSTR-1 Outward sales by business Monthly 10th of the subsequent month
GSTR-2 Purchases made by Business Monthly 15th of the subsequent month
GSTR-3 GST monthly return along with the payment of amount of tax Monthly 20th of the subsequent month
GSTR-4 Quarterly return for GST Quaterly 18th of the month quarterly
GSTR-5 Periodic return by Non-Resident foreign taxpayer. Monthly 20th of the subsequent month
GSTR-6 Return for Input Service Distributor (ISD). Monthly 15th of the subsequent month
GSTR-7 GST Return for TDS Monthly 10th of the subsequent month
GSTR-8 GST return for e-Commerce suppliers Monthly 10th of the subsequent month
GSTR-9 GST Annual Return Monthly 31st December of next Financial year

 

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How long does it take?

How much time does it take to file GST Return?

  • File 3 months Monthly Returns
  • Create invoice.
  •  Upload each invoice on the government portal www.gst.gov.in
  •  Prepare Sale Purchase and Sales register.
  •  Calculate GST with HSN ( Harmonised system Nomenclature) Code.
  •  Auto charging of CGST, SGST, IGST.
  •  Prepare and File ITR.
  •  Manage GST Software.
  •  Login separately with Report System.

Frequently Asked Questions

Is it possible to revise the return

Yes, it possible to revise the return. 

Who has to file GST Return

GST Return must be filed by the entity registered under GST will have to file a. A NIL return has to be filed even if no purchase sales activity has been carried out during the return period.

What happens if return is not filed on time

In case tax payer has not filed the return within the due date in that case the taxpayer will be penalized with late fee of Rs.100 per day upto Rs.5000 which the maximum amount.

Can,I pay the due taxes after filing the return

No, the tax have to be paid before filing the return for particular period otherwise the return will be termed as invalid

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