GST Return Filing Online in India

GST Return Filing in India

Everyone registered with GST act has to periodically supply the information of sales, purchases and tax paid and gathered thereon through submitting the return with GST authorities. Before submitting any return fee of tax due is pre-considered necessary otherwise such return will be invalid.

Process for Filing Returns

Filing Form GSTR-1 for Monthly details of inwards supplies by 10th of the subsequent month
Filing Form GSTR-2 for Monthly details of outward supplies by 15th of the subsequent month
Filing Form GSTR-3 for Monthly Filing of Return on 20th of the subsequent month
Filing Form GSTR-8 for Annual Filing of Return on 31st December of next financial year

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 effected claiming input tax credit.	Monthly	15th of the subsequent month
GSTR-3	Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of 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	Quaterly	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 next Financial year
GSTR-9A	Annual Return	Monthly	31st December of next Financial year
GSTR-10	Final Return	Once. When registration is cancelled 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 refund	Monthly	28th of the month following the month for which statement is filed

FAQ's on GST Return Filing

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

Can,I pay the due taxes after filing the return