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GST Return Filing

The Goods and Services Tax (GST) is an indirect tax levied on the supply of goods and services in India. Every taxpayer registered under GST has to file GST returns. These returns are used to calculate the tax liability by the government. GST is an evolving system of taxation and the government keeps updating the rules and regulations around it. So, it is important to stay up-to-date to be able to file your returns correctly. Our GST return filing service helps taxpayers to get it done easily. Our professionals will take care of the filings so you don’t have to worry about keeping up with the due dates and staying GST compliant.

GST Return Filing Process

The government has been making strides towards innovation and automation and has instituted facilities for the online filing of returns under GST on the government’s GST portal, through the Goods and Service Tax Network (GSTN).

  • Step 1: Go to the GST portal – gst.gov.in
  • Step 2: Obtain a 15-digit GST Identification Number (GSTIN), which is issued based on your state code and PAN
  • Step 3: Upload the relevant invoices on the GST Portal. An invoice reference number against each invoice will be allotted
  • Step 4: Once all the invoices, inward returns, outward returns, and cumulative monthly GST filing returns are uploaded, verify all the data you have inputted and file your returns.

Legal Zone India is well-known for its user-friendly online platform with which you can avail of GST filing services from the comfort of your home. The dedicated representatives of Legal Zone India will be in constant touch with you right from the start. They will collect all the required documents and do the needful.


Types of GST Returns Application Status Tracking

The status of the Filing GST return application depends upon the performance of the obligation, and the status available would make the taxpayer aware of their filing. Basically there are four statuses and they are explained below.

  • FILED-VALID: When the GST return Filing is being filed by the registered taxpayer and has fulfilled all the requirements
  • FILED-INVALID: When the tax is partly or fully remains unremitted
  • TO BE FILED: GST Returns is due but has not been filed
  • SUBMITTED BUT NOT VALID: In cases where the return has been validated but the filing is pending.
 
How to Check GST Return Status?

There are three easy ways to track GST returns status online


Tracking Through ARN

When submitting the tax return, taxpayers are allotted a unique number called an ARN which helps in tracking the status of the tax return which is to be done every month. Steps to view the status through ARN are explained below:

  • Step 1: Visit the official GST portal and log in to your user portal by filing down the required credentials or entering the valid details
  • Step 2: Click of the Services > Returns > Track Return status
  • Step 3: Enter the ARN number which has been sent to the registered email address of the taxpayer and click on the search key.

On clicking on the search option, there would be a full display of the return application status which will be having all the relevant details.


Tracking through GST Returns Filing Period
  • Step 1: Visit the official GST portal and log in to your user portal by filing down the required credentials or entering the valid details
  • Step 2: Click of the Services > Returns > Track Return status
  • Step 3: Click on the GST Return Filing period and enter the dates with the help of the calendar available
  • Step 4:On clicking on the search option all the relevant details would be displayed on the screen.

When Tracking Through the Status
  • Step 1: Visit the official GST portal and select the search taxpayer option
  • Step 2: You will see the GSTIN/UIN option, enter your GSTIN ID and fill in the exact captcha code and then click on the search command. Captcha Code will appear only when you enter your GSTIN ID

Once all of the information is submitted, the page will display all of the relevant information about the company, including the legal name, jurisdiction, date of registration, GSTIN/UIN status, and data from all recent GST returns filed under various sub-headings.

Steps to Download GST Returns Online

Here is a step by step guide on how to download the GST returns online:

  • Step 1: Enter your login details and click on ‘Login’
  • Step 2: Click on ‘File GST Returns’
  • Step 3: Select year and month, then click on ‘Search’
  • Step 4: Click on ‘View GSTR 1’
  • Step 5: Next click on ‘Preview’
  • Step 6: Save in folder and right-click to show in folder.

Benefits of GST Return Filing

GST Eliminates Cascading Effect

Earlier there were many instances where tax on tax was paid for a single transaction. As GST did away with several other taxes like central excise duty, service tax, customs duty, and state-level value-added tax, you no longer are subjected to paying tax on tax. This saves you money.

Higher Threshold

The threshold for GST is aggregate turnover exceeding 40 lakhs for sale of goods and aggregate turnover exceeding 20 lakhs for sale of services. This means small businesses falling below this threshold limit are not subject to GST Filing.

Easier for Start-ups and E-commerce Businesses

The GST system has made it easier for start-ups and e-commerce companies to manage their taxes. E-commerce particularly suffered from different tax laws across different states which are now eradicated by GST.

More Organised System

Before the GST tax return filing system was disorganised. Now, all taxes are paid online and major hassles that were a part of tax filing have been eliminated in the process of introducing GST.

FAQ

Who Is Eligible for GST Return?
  • Regular enterprises with an annual aggregate revenue of more than ₹5 core
  • Taxpayers who did not choose the QRMP plan are required to file two monthly returns and one yearly return under the GST system
  • QRMP filers must submit nine GSTR files annually, which include four GSTR-1 and three GSTR-3B forms as well as an annual return. It should be noted that even if QRMP filers submit their returns on a quarterly basis, they must pay tax on a monthly basis
  • Additionally, separate statements and returns must be filed in other circumstances, such as in the case of composition dealers, who must submit five GSTR files annually (4 statement-cum-challan in CMP-08 and 1 annual return GSTR-4).
Documents Required for GST Return Filing
  • Invoices issued to persons with GSTIN or B2B invoices
  • Invoices issued to persons without GSTIN or B2C invoices
  • This needs to be submitted only when its total value is above ₹2.5 lakhs
  • A consolidation of inter-state sales
  • HSN-wise summary of all goods sold
  • Any other debit or credit notes or advance receipts

Upcoming Due Dates to File GST Returns

It is crucial to complete the filing within the due date to file GST. This will help in avoiding late payment charges and interests. The due dates for filing GST returns can be extended as per the issuing order or through notifications. Legal Zone India has gathered a list of due dates to file GST for the financial year 2021- 2022 and 2022 – 2023.

GST Return Filing under the Composition Scheme

Taxpayers registered under the Composition Scheme must pay taxes using CMP-08 every quarter and file GSTR-4 annually through the GST Common Portal or a GST Facilitation Centre. The due date for the GST return for Composition Scheme registrants is the 18th of the month following each quarter, namely 18 April, 18 July, 18 October, and 18 January. The GST return must contain details of:

  • Details of supplies received from registered and unregistered persons, both intra-state and inter-state, should be provided on an invoice-wise basis.
  • The GST return filed by a Composition Scheme supplier must also contain a summary of the supplies they have made to their customers.

If a person registered under GST has chosen to pay taxes under the Composition Scheme from the start of a financial year, they must file monthly GST returns on the 10th, 15th, and 20th of each month, and keep filing monthly returns until the due date of furnishing the return for September of the next financial year or the annual return of the preceding financial year, whichever comes first. Therefore, even if a taxpayer opts for the Composition Scheme from April onwards, they must continue filing monthly GST returns until September.

Penalty

If any of the offenses are committed then a penalty will have to be paid under GST. The principles on which these penalties are based are also mentioned by law.

For late filing

Late filing attracts penalty called late fee. The late fee is Rs. 100 per day per Act. So it is 100 under CGST & 100 under SGST. Total will be Rs. 200/day*. The maximum is Rs. 5,000. There is no late fee on IGST in case of delayed filing.

Along with late fee, interest has to be paid at 18% per annum. It has to be calculated by the taxpayer on the tax to be paid. The time period will be from the next day of filing to the date of payment.

CHARGES

GST Return Filing

3 Months Filing
2499
  • Application filing for GSTRN
  • GST Return Filing for 3 Months
  • Call, Chat, Email Support
  • Personally assigned GST Expert
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GST Return Filing

6 Months Filing
4999
  • Application filing for GSTRN
  • GST Return Filing for 6 Months
  • Call, Chat, Email Support
  • Personally assigned GST Expert
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GST Return Filing

12 Months Filing
7999
  • Application filing for GSTRN
  • GST Return Filing for 12 Months
  • Call, Chat, Email Support
  • Personally assigned GST Expert
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