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

What is GST Filing?

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

 

 

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Return Forms under GST

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

 

Need Help? Call one of our GST Expert 8882-580-580

 

Invoice

Under GST regime, each and every invoice shall be uploaded on GSTN portal to generate reference no. before making supply.

Quarterly Return

There are 3 monthly returns which are required to be filed on the basis of invoices uploaded. (GSTR 1, 2 & 3)

Annual Return

There is one annual return as well which is also required to be filed with FORM GST REG-09

 

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Related to GST Compliance

How long does it take?

 

1-3 Hours

One of our Expert will ask for the necessary documents and information to prepare GST Return for your business entity

 

1 Working Day

Once the Documents are preapared we will share the relevant documents for your approval and file the GST return

 

1-2 Working Days

As soon as the Return if approved from the GST Authority we will share the acknowledgement with you

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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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