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GST Return Filing in India
Everyone registered with the GST act has to periodically supply the information of sales, purchases, and taxes paid and gathered through submitting the return with GST authorities. Before submitting any return fee of Tax due is pre-considered necessary; otherwise, such a return will be invalid.
A GST return statement is a document containing the following details that a GST-registered taxpayer must file with the Administrative Authorities:
The tax authorities use these documents to calculate their net tax liability. Under the current GST tax regime, every registered dealer must file the requisite returns, such as:
GST Returns Filing is a must for…
Under GST, businesses having more than five crore rupees as annual aggregate turnover must file two monthly, and one annual GST returns. These businesses also include taxpayers opting for the QRMP scheme. The process glacially amounts to 25 returns every fiscal year.
Every Taxpayer with a turnover of less than or equal to five crore rupees can file the GST returns under the QRMP scheme. The CGST puts the number of GSTR filings for the QRMP scheme filers at nine every fiscal year. This scheme includes 4 GSTR-1, and GSTR-3B returns in the Annual Filing.
Note: Each QRMP filer must pay the GST tax even though they file quarterly GST returns.
Eligibility Criteria for GST Return Filing in India
To become eligible for GST return filing, you must have GST registration. The eligibility criteria for GST registration are as follows:
Documents Required for filing GST Return Filing in India
Every GST register company must attach the following documents along with the application for the GST returns filing to secure the submission of their successful returns with the Department of Revenue:
Process for filing GST Return Filing in India
The process of filing the GST Return Filing is as follows:
Other GST forms are as follows:
GST Return Forms
|
Form |
Purpose |
Duration |
Due Dates |
|
GSTR-1 |
Details of outward supplies of taxable goods and/or services effected |
Monthly |
10th of the subsequent month |
|
GSTR-2 |
Details of inward supplies of taxable goods and/or services affected by claiming the input tax credit. |
Monthly |
15th of the subsequent month |
|
GSTR-3 |
Monthly return based on finalization of details of outward supplies and inward supplies along with the payment of the amount of Tax. |
Monthly |
20th of the subsequent month |
|
GSTR-3B |
Simple return for Jul 2017- Mar 2018 |
Monthly |
20th of the next month |
|
GSTR-4 |
Return for compounding taxable person |
Quarterly |
18th of the month succeeding quarter |
|
GSTR-5 |
Return for Non-Resident foreign taxable person |
Monthly |
20th of the next month |
|
GSTR-6 |
Return for Input Service Distributor |
Monthly |
13th of the next month |
|
GSTR-7 |
Return for authorities deducting Tax at source |
Monthly |
10th of the next month |
|
GSTR-8 |
Details of supplies effected through e-commerce operator and the amount of Tax collected |
Monthly |
10th of the next month |
|
GSTR-9 |
Annual Return |
Annually |
31st December of the next Financial year |
|
GSTR-9A |
Annual Return |
Monthly |
31st December of the next Financial year |
|
GSTR-10 |
Final Return |
Once. When registration is canceled or surrendered |
Within three months of the date of cancellation or date of cancellation order, whichever is later. |
|
GSTR-11 |
Details of inward supplies to be furnished by a person having UIN and claiming a refund |
Monthly |
28th of the month following the month for which the statement is filed |
Our Assistance in filing the GST Return Filing in India
We at Registrationwala provide end-to-end solutions for filing GST Returns Filing. Our services include:
Registrationwala.com is a leading legal consultancy firm providing comprehensive services relating to GST Return Filing.
Contact us now if you've yet to file your GST return.
FAQs
Q. How can a company apply online for the GST return filing?
A. To apply for the GST returns filing, refer to the process section of this web page. We have briefed you on every aspect of the online GST return filing procedure in India in that section. To know more about the GST returns filing procedure, connect with the experts at Taxation Department in Registrationwala. Our seasoned professionals will detail every aspect of the GST Returns Filing procedure in India. Visit site:www.registrationwala.com to know more.
Q. How to file GST returns online in India?
A. To learn how to file GST returns online in India, refer to the process section of this web page. We have briefed you on every aspect of the online GST return filing procedure in India in that section. To know more about the GST returns filing procedure, connect with the experts at Taxation Department in Registrationwala. Our seasoned professionals will detail every aspect of the GST Returns Filing procedure in India. Visit site:www.registrationwala.com to know more.
Q. Briefly explain the GST returns filing process prevalent in India.
A. The process of filing the GST Return Filing is as follows:
Q. What is the following GST returns filing procedure in India?
A. To know the GST returns filing form procedure, refer to the process section of this web page. We have briefed you on every aspect of the online GST return filing procedure in India in that section. To know more about the GST returns filing procedure, connect with the experts at Taxation Department in Registrationwala. Our seasoned professionals will detail every aspect of the GST Returns Filing procedure in India. Visit site:www.registrationwala.com to know more.
Q. What are the required pre-conditions for filing your GST returns?
A. To become eligible for GST return filing, you must have GST registration. The eligibility criteria for GST registration are as follows:
Q. Who offers the best GST return and registration services in India?
A. Registrationwala is one of India's best GST returns filing service providers. We at Registrationwala provide end-to-end solutions for filing GST Returns Filing. Our services include:
Registrationwala.com is a leading legal consultancy firm providing comprehensive services relating to GST Return Filing.
Q. What is the GST business registration and return filing procedure in India?
A. To know the GST business registration and return filing procedure, refer to the process section of this web page. We have briefed you on every aspect of the online GST return filing procedure in India in that section. To know more about the GST returns filing procedure, connect with the experts at Taxation Department in Registrationwala. Our seasoned professionals will detail every aspect of the GST Returns Filing procedure in India. Visit site:www.registrationwala.com to know more.
Q. What are the requisite forms for GST registration and returns filing in India?
A. The requisite forms for the GST return filing process are as follows:
· Filing Form GSTR-1 for Monthly details of inward supplies by the 10th of the subsequent month
· Filing Form GSTR-2 for Monthly details of outward supplies by the 15th of the subsequent month
· Filing Form GSTR-3 for Monthly Filing of Return on the 20th of the subsequent month
· Filing Form GSTR-8 for Annual Filing of Return on 31st December of next financial year
Q. How to become a GST returns filing company in India?
A. To become the GST returns filing company, refer to the process section of this web page. We have briefed you on every aspect of the online GST return filing procedure in India in that section. To know more about the GST returns filing procedure, connect with the experts at Taxation Department in Registrationwala. Our seasoned professionals will detail every aspect of the GST Returns Filing procedure in India. Visit site:www.registrationwala.com to know more.
Q. How to register for the GST submission online?
A. To register for the online GST submission, refer to the process section of this web page. We have briefed you on every aspect of the online GST return filing procedure in India in that section. To know more about the GST returns filing procedure, connect with the experts at Taxation Department in Registrationwala. Our seasoned professionals will detail every aspect of the GST Returns Filing procedure in India. Visit site:www.registrationwala.com to know more.
Q. Who offers the best GST returns filing services online?
A. Registrationwala is one of India's best GST returns filing service providers. We at Registrationwala provide end-to-end solutions for filing GST Returns Filing. Our services include:
Registrationwala.com is a leading legal consultancy firm providing comprehensive services relating to GST Return Filing.
Q. What is the proper GST return filing format in India?
A. To know the proper GST returns filing format, refer to the process section of this web page. We have briefed you on every aspect of the online GST return filing procedure in India in that section. To know more about the GST returns filing procedure, connect with the experts at Taxation Department in Registrationwala. Our seasoned professionals will detail every aspect of the GST Returns Filing procedure in India. Visit site:www.registrationwala.com to know more.
Q. What is the required documentation for filing GSTr8 returns in India?
A. Every GST register company must attach the following documents along with the application for the GST returns filing to secure the submission of their successful returns with the Department of Revenue:
Q. Where can I get the GST returns filing information in India?
A. For information on GSTr11 returns filing, refer to the process section of this web page. We have briefed you on every aspect of the online GST return filing procedure in India in that section. To know more about the GST returns filing procedure, connect with the experts at Taxation Department in Registrationwala. Our seasoned professionals will detail every aspect of the GST Returns Filing procedure in India. Visit site:www.registrationwala.com to know more.
Q. What are the GST returns eligibility criteria in India?
A. To get the GST return certificate or become eligible for GST return filing, you must have GST registration. The eligibility criteria for GST registration are as follows:
Q. What are the documents required for GST filing in India?
A. Every GST register company must attach the following documents along with the application for the GST returns filing to secure the submission of their successful returns with the Department of Revenue:
Q. How to submit GST returns online in India?
A. For GST online submission in India, refer to the process section of this web page. We have briefed you on every aspect of the online GST return filing procedure in India in that section. To know more about the GST returns filing procedure, connect with the experts at Taxation Department in Registrationwala. Our seasoned professionals will detail every aspect of the GST Returns Filing procedure in India. Visit site:www.registrationwala.com to know more.
Q. What is GSTr 11?
A. Form GSTR-11 is a statement of the inward supply of goods and services received by UIN (Unique Identity Number) holders required to be filed by them quarterly.
Q. Where can I get to know the GSTr-8 format?
A. GSTR-8 is a GST return to be filed by the E-commerce required to deduct TCS, i.e., Tax collected at source under the GST regime. GSTR-8 contains the details of supplies affected through the e-commerce platform and the amount of TCS collected on such supplies.
Q. What is the GSTr-10 final return format?
A. The GST R-10 is a one-time document filed by registered taxpayers whenever they cancel their GST registration. It can also be when closing down a business voluntarily or due to a government order.
