GST Return Filing

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GST Return Filing

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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

FormPurposeDurationDue Dates
GSTR-1Details of outward supplies of taxable goods and/or services effectedMonthly10th of the subsequent month
GSTR-2Details of inward supplies of taxable goods and/or services effected claiming input tax credit.Monthly15th of the subsequent month
GSTR-3Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax.Monthly20th of the subsequent month
GSTR-3BSimple return for Jul 2017- Mar 2018Monthly20th of the next month
GSTR-4Return for compounding taxable personQuaterly18th of the month succeeding quarter
GSTR-5Return for Non-Resident foreign taxable personMonthly20th of the next month
GSTR-6Return for Input Service DistributorMonthly13th of the next month
GSTR-7Return for authorities deducting tax at sourceMonthly10th of the next month
GSTR-8Details of supplies effected through e-commerce operator and the amount of tax collectedMonthly10th of the next month
GSTR-9Annual ReturnAnnually31st December of next Financial year
GSTR-9AAnnual ReturnMonthly31st December of next Financial year
GSTR-10Final ReturnOnce. When registration is cancelled or surrenderedWithin three months of the date of cancellation or date of cancellation order, whichever is later.
GSTR-11Details of inward supplies to be furnished by a person having UIN and claiming refundMonthly28th 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

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