Online GST Return Filing
Every business registered under GST has to file monthly/quarterly/annual returns to GST Department intimating information about the sales, purchases, tax collected, and tax paid through the GST portal.
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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
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?
Process for Online GST Return Filing
Documents Required for Online GST Return Filing
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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