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GST Return Filing Online in India

GST Return Filing has to be done by each person who already has their GST Registration

Price Starts RS @ 1,999 /-

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GST Return Filing Process

Step 1
Provide the business/individual documents
Step 2
Let us handle mandatory compliance
Step 3
Get the report

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.

 

Eligibility Criteria for GST Return Filing in India

To become eligible for GST return filing, you must have GST registration. The eligibility criteria for GST registration are as follows:

  • You’re an individual registered as per pre-GST law
  • The annual turnover of your business is above INR 40 lakh
  • You are an agent of a suppler and input service distributer
  • You are a e commerce business aggregator
  • You’re a person that’s engaged with the business of providing database access and supplying online information to a place outside India. 

 

Documents Required for filing GST Return Filing in India

  1. The Identification proofs of the directors / person / partners 
  2. The PAN card of the business entity and the directors / person / partners
  3. GST registration Number
  4. Financial Statements required

 

Process for filing GST Return Filing in India

The process of filing the GST Return Filing are as follows:

  • 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

Other GST forms are as follows:

GST Return Forms

Form  

Purpose

Duration

Due Dates

GSTR-1

Details of outward supplies of taxable goods and/or services effected

Monthly

10th of the subsequent month

GSTR-2

Details of inward supplies of taxable goods and/or services effected claiming input tax credit.

Monthly

15th of the subsequent month

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.

Monthly

20th of the subsequent month

GSTR-3B

Simple return for Jul 2017- Mar 2018

Monthly

20th of the next month

GSTR-4

Return for compounding taxable person

Quaterly

18th of the month succeeding quarter

GSTR-5

Return for Non-Resident foreign taxable person

Monthly

20th of the next month

GSTR-6

Return for Input Service Distributor

Monthly

13th of the next month

GSTR-7

Return for authorities deducting tax at source

Monthly

10th of the next month

GSTR-8

Details of supplies effected through e-commerce operator and the amount of tax collected

Monthly

10th of the next month

GSTR-9

Annual Return

Annually

31st December of next Financial year

GSTR-9A

Annual Return

Monthly

31st December of next Financial year

GSTR-10

Final Return

Once. When registration is cancelled or 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

Monthly

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

Our Assistance to file the GST Return Filing in India

We, at Registrationwala provide end to end solutions for filing GST Return Filing. Our services include:

  • Collection of information and starting the process
  • Creating the first compliance draft
  • Reviewing the draft and making changes if necessary
  • Filing the GST return online
  • Providing you the confirmation receipt.

Registrationwala.com is a leading legal consultancy firm providing the comprehensive services relating to GST Return Filing.

Contact us now if you’ve yet to file your GST return.

 

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