GST RETURN FILING

Home 9 GST Returns Filing

Introduction GST Filing

 A Gst Return is a form that a taxpayer registered under the Goods and Services Tax (GST) law must file for every GSTIN registered. Also, the status of the GSTIN should be active if the taxpayer regularly files the returns. 

 

GST Return Filing form has to include the following details:

  • Output GST(on sales)

  • Sales

  • Input tax credit(GST paid on purchase)

  • Purchases

Different Categories of GST Return Filing Online in India

Types

Purpose

Frequency and Due date

GSTR 1

Details of the outward supplies of all the taxable goods and services.

Monthly - 11th of following month

GSTR-3B

Details of all the outward supplies and the input tax credit claimed along with the tax amount paid.

Monthly - 20th of following month.

GSTR-4

GST return for the businesses who have opted for the composition scheme

Annually - 30th of month ending succeeding financial year.

GSTR-5

GST returns filed by non-resident taxable persons.

Monthly - 20th of following month.

GSTR-6

ST return filed by input tax distributor to distribute the input tax credit to its branches.

Monthly - 13th of following month

GSTR-7

GST returns filed by registered businesses that deduct TDS.

Monthly - 10th of following month

GSTR-8

GST returns filed by e-commerce operators detailing the supplies affected and the amount of tax collected at source.

Monthly - 10th of following month

GSTR-9

GST Annual returns filed by all regular GST-registered businesses.

31st December of next financial year

GSTR-9C

Self-certified annual audit.

31st December of next financial year

GSTR-10

Final GST return filed by a business whose GST registration has been canceled.

Within 3 months of cancellation of registration.

GSTR-11

Details of inward supplies provided by an individual with a UIN.

Monthly - 28th of following month

Filling process

  •  Login into the GST site.
  • Open the “pay tax” tab.
  • There will be GSTN 1, GSTN 2, GSTN 3 and GSTN 3b.
  • The GSTN 1 is for payment and GSTN 2 and 3 for returns and GSTN 4 is for monthly return filing after GSTN 1.
  • Open GSTN 1  and record the sales of the month .
  • File with EVC.
  •  After 3 days, open GSTN 3b to check the return and verify the return.
  • After GSTN will be filed.

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Company Registration

  • Proprietorship Firm /Udyog Aadar
  • Partnership Firm
  • Private Limited Company
  • Limited Liability Partnership
  • One Person Company

Registrations & Licensing

  • MSME / Udyog Aadar Registration
  • FSSAI Registration
  • PAN Registration
  • GST Registration
  • Import Export Code Registration

Secretarial Compliances

  • Annual Compliances for Pvt Ltd
  • Appointment or Resignation Director
  • Change Official Address
  • Close your Private Limited Company
  • Annual Filings for LLPs

ISO Certification

  • QMS 9001:2015
  • EMS 14001:2015
  • OHSAS 18001
  • FSMS 22000:2005
  • ISMA 27001:2013

 

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Company Registration

  • Proprietorship Firm /Udyog Aadar
  • Partnership Firm
  • Private Limited Company
  • Limited Liability Partnership
  • One Person Company

Registrations & Licensing

  • MSME / Udyog Aadar Registration
  • FSSAI Registration
  • PAN Registration
  • GST Registration
  • Import Export Code Registration

Secretarial Compliances

  • Annual Compliances for Pvt Ltd
  • Appointment or Resignation Director
  • Change Official Address
  • Close your Private Limited Company
  • Annual Filings for LLPs

ISO Certification

  • QMS 9001:2015
  • EMS 14001:2015
  • OHSAS 18001
  • FSMS 22000:2005
  • ISMA 27001:2013
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