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+91 8600544422Online GST Return Filing
Every business registered under GST has to file monthly / quarterly / annual return to GST Department intimating information about the sales, purchases, tax collected and tax paid through the GST portal.
Online GST Return Filing Starting at just ₹499*/- (consultation fees)
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Online GST Return Filing
GST return is a document that furnishes information about total sales and purchases made by a person or business entity during the reporting period and the amount of tax paid on purchase (input tax) and tax collected on sales (output tax) during such period. The difference between tax collected and input tax credit availed is the amount of GST which is required to be paid at the time of filing a GST Return. It is filed electronically on the GST Portal maintained by the Government.
Every GST registered person (irrespective of his turnover or transactions) has to mandatory file GST Returns periodically. A Business entity having more than Rs. 5 crores annual aggregate turnover has to file monthly GST return (Form GSTR-1 and GSTR-3B) and annual return (Form GSTR-9 and GSTR- 9C), whereas a business entity with turnover less than Rs. 5 crores may file the return on Quarterly basis and make payment of tax every month (known as QRMP Scheme) along with Annual Return. A business entity which has not done any kind of transactions shall also file NIL GST returns every month/quarter, as the case may be.
GST Returns should be generally filed under the guidance of a professional who shall have a good understanding of the GST Laws to avoid penalties and fines.
Advantages Of Online GST Return Filing
Avoid Heavy Penalty
GST return filings are to be mandatorily complied by every person or business entity registered under GST. Filing of GST Returns on time will help a person to avoid heavy penalties.
Claim of Input Tax Credit (ITC)
Under the GST mechanism, a registered business entity can claim input tax credit of GST paid on purchase and can utilize the same for payment of taxes due on supply of goods or services. However, a taxpayer can claim ITC only after proper returns have been filed by the person who collected the GST amount.
Builds good credibility
A Business entity that files timely GST returns have better credibility and reliability amongst the purchaser, supplier, consumers, banks, financial institutions which benefits the enterprise in attracting more business and obtaining loans.
Necessary for GST refunds
Specific business entities such as Exporters or suppliers to SEZ may get refund of GST paid at the time of export supply. In order to claim this refund amount, the taxpayer has to file GST Returns for the reporting period disclosing such export transactions.
Seamless generation of E-way bills
A business entity that intends to supply goods and has not filed GST returns for 2 or more consecutive periods shall not be allowed to generate an E-way bill. Therefore, filing regular GST returns is necessary for logistic purpose and seamless generation of E-way bills.
What is the Due Date for Filing GST Returns?
The Business Turnover Limit for Compulsory Registration under GST is different for each state. Therefore, one has to check the turnover limit of the specific state under which he/she is trying to seek registration –
| Return Form | Purpose of Return | Due Date for Filing Return |
| GSTR-1 | Return with details of Outward Supplies of Goods or Services i.e., Sales Transactions | For Normal Taxpayer (Monthly) – 11th of next month |
| For Taxpayer under QRMP Scheme (Quarterly) – 13th of the month succeeding the Quarter | ||
| GSTR-3B | A Summary Return which contains details of inward supplies (purchase) and outward supplies (sales) along with input tax credit declared and payment of tax | For Normal Taxpayer (Monthly) – 20th of the next month |
| For Taxpayer under QRMP Scheme (Quarterly) – Category X States* – 22nd of the month next to the quarter Category Y States* – 24th of the month next to the quarter |
||
| GSTR-9 | Annual return for a Normal Taxpayer (Optional for Taxpayer having Turnover Rs. 2 crore) | 31st December of next financial year |
| GSTR-9C | Reconciliation of Annual return (Optional for Taxpayer having Turnover Rs. 5 crore) | 31st December of next financial year |
| CMP-08 | Statement-cum-Challan to make a tax payment by a taxpayer registered under the Composition Scheme | Filed Quarterly – 18th of the month succeeding the quarter. |
| GSTR-4 | Return filed by a taxpayer registered under the Composition Scheme | Filed Annually – 30th April of next financial year. |
*Category X State Includes States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
*Category Y State Includes States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi
What Is Included In Our Online GST Return Filing package?
Consultation on transactions and GST Filing process
Filing of GST Returns
Payment of Tax Challan on behalf of Applicant
Input Tax Credit (ITC) Reconciliation
Acknowledgment of Return Filed
Timely reminder for GST returns every month
Process for Online GST Return Filing
Collection of required documents
In the very first step, the applicant has to send us the required documents such as sale/purchase invoices, debit notes, credit notes etc. as per the checklist. We will then verify the documents provided and proceed towards the return filing part.
Preparation for GST Returns
Once we receive and verify the transactions and documents, we shall prepare a draft report on the tax liability and eligible input tax credit. Our GST Advisor shall discuss and consult with you before filing the GST Return.
Filing of Returns and Payment of Tax (GST)
After computation of GST amount, we shall file the GST return on the GST Portal and make the payment of respective tax Challan (if any) to the Government. An acknowledgment shall be generated and shall be sent to the email address of applicant.
Documents Required for Online GST Return Filing
GSTIN and GST Certificate
GST Portal Login Credentials
Details of Transaction in the reporting period such as invoices for sale, purchase, debit notes, credit notes etc.
Digital Signature Certificate (DSC) of Authorized Person
Consequences of Non-Filing of GST Returns
Payment of Late Fee
If any person or business entity fails to furnish GST returns within the prescribed time, then a late fee of Rs 100 per day to a maximum amount of Rs. 5000 shall be paid to the Central Government. Equal amount of late fee is also paid to the respective State Government.
However, the Government has reduced the penalty to Rs. 50 per day (In case of regular return) and Rs. 20 per day (In case of Nil Returns)
Defaulter Notice in Form GSTR-3A
If a person or business entity doesn’t file GST returns within the prescribed due date, then a defaulter notice will be sent in Form GSTR-3A reminding the taxpayer to file returns within a period of 15 days of such notice.
Cancellation of Registration
A business entity’s registration and GSTIN may be cancelled by a GST Officer if he fails to furnish returns for 6 consecutive months or in case of a composition taxpayer fails to furnish returns for 3 consecutive tax periods.
Payment of Interest
If a person or business entity fails to file returns which involve a payment of tax would attract interest @ 18% per annum for the unpaid period.
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