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/-
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
Return | Particulars | Due Date | Frequency |
GSTR-1 | Details of outward supplies of taxable goods and/or services effected
| 10th of following month | Monthly |
GSTR-2 | Details of inward supplies of taxable goods and/or services effected claiming input tax credit.
| 15th of following month | Monthly |
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.
| 20th of following month | Monthly |
GSTR –3B | Simple return for Jul – Dec 2017 [Not applicable from Jan 2018 onwards]
| 20th of following month | Monthly |
GSTR-4 | Return for compounding taxable person | 18th of the month of succeeding quarter | Quarterly |
GSTR-5 | Return for Non-Resident foreign taxable person
| 20th of the following month | Monthly |
GSTR-6 | Return for Input Service Distributor
| 13th of the following month | Monthly |
GSTR-7 | Return for authorities deducting tax at source.
| 10th of the following month | Monthly |
GSTR-8 | Details of supplies effected through e-commerce operator and the amount of tax collected
| 10th of the following month | Monthly |
GSTR-9 | Annual Return
| 31th December of next Financial Year | Annually |
GSTR-9A | Annual Return
| 31th December of next Financial Year | Annually |
GSTR-9B | Assessees whose annual turnover exceeds INR 1 Crore | 31th December of next Financial Year | Annually |
GSTR-10 | Final Return
| Once when registration is cancelled /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
| 28th of the month following the month for which statement is filed | Monthly |
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.
Late fee & Interest