GST Return Filing

File your GST Easily

Every person registered under the GST Act has to periodically furnish the details of sales and purchases along with tax collected and paid thereon, respectively, by filing online returns. We offer GST Filing from Rs. 399/-

 About

Every person registered under the GST Act has to periodically furnish the details of sales and purchases along with tax collected and paid thereon, respectively, by filing online returns. Before filing the return, payment of tax due is compulsory otherwise such return will be invalid.

Steps for filing GST return:

GST return can be filed in different forms depending upon the nature of transaction and registration.Return Forms that are applicable for Normal Tax payers and their due dates are:

☞ Monthly Details of outward supplies in FORM GSTR-1 by the 10th of next month.

☞ Monthly Details of inward supplies in FORM GSTR-2 by the 15th of next month.

☞ Monthly Filing of Return along with payment of tax due in FORM GSTR-3 by the 20th of next month.

☞ Annual Filing of Return in FORM GSTR-9 by 31st December of next financial year.

Types of GST Return

ReturnParticularsDue DateFrequency
GSTR-1Details of outward supplies of taxable goods and/or services effected

 

10th of following monthMonthly
GSTR-2Details of inward supplies of taxable goods and/or services effected claiming input tax credit.

 

15th of following monthMonthly
GSTR-3Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax.

 

20th of following monthMonthly
GSTR –3BSimple return for Jul – Dec 2017

[Not applicable from Jan 2018 onwards]

 

20th of following monthMonthly
GSTR-4Return for compounding taxable person18th of  the month of succeeding quarterQuarterly
GSTR-5Return for Non-Resident foreign taxable person

 

20th of the following monthMonthly
GSTR-6Return for Input Service Distributor

 

13th of the following monthMonthly
GSTR-7Return for authorities deducting tax at source.

 

10th of the following monthMonthly
GSTR-8Details of supplies effected through e-commerce operator and the amount of tax collected

 

10th of the following monthMonthly
GSTR-9Annual Return

 

31th December of next Financial YearAnnually
GSTR-9AAnnual Return

 

31th December of next Financial YearAnnually
GSTR-9BAssessees whose annual turnover exceeds INR 1 Crore31th December of next Financial YearAnnually
GSTR-10Final Return

 

Once when registration is cancelled /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 refund

 

28th of the month following the month for which statement is filedMonthly

Penalties on late filing of GST return

Late filing

Return filing is mandatory under GST. Even if there is no transaction, you must file a Nil return.

  • You cannot file a return if you don’t file previous month/quarter’s return.
  • Hence, late filing of GST return will have a cascading effect leading to heavy fines and penalty.

Late fee & Interest

  • Interest is 18% per annum. It has to be calculated by the tax payer on the amount of outstanding tax to be paid. Time period will be from the next day of filing to the date of payment.
  • Late fee is Rs. 100 per day per Act. So it is 100 under CGST & 100 under SGST. Total will be Rs. 200/day. Maximum is Rs. 5,000. There is no late fee on IGST.

Basic

Rs.399all inclusive fees
  • One GST return filing with less than 25 transaction

Standard

Rs.699all inclusive fees
  • One GST return filing with less than 100 transaction

Premium

Rs.999all inclusive fees
  • One GST return filing with less than 200 transaction