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GST Return Filing
Every GST-listed business in India must file 26 GST returns each year. This might seem challenging, but with the right online help from GST experts at We r legal, you can easily complete all the required steps. It's important to file these returns on time because the Government of India uses them to calculate the total tax owed across the country.
Types GST Return Filing
Monthly GST Returns
Yearly GST Returns
GST filing for input/purchase
GST filing for output/supply
Based on the business type and the annual turnover status, there are categories under which the GST return filing could be carried out:
Monthly GST returns for any business organization operating in India. Based on GSTR-1, all other forms of GST filings can be submitted for the month.
- The due date of GSTR-1 is the 10th of every month.
GSTR-2 is filed for providing all the details regarding the inward supplies of goods and services.
In this type of GST return, the details related to all kinds of inward deliveries of goods/services from registered suppliers are presented. Here the data are obtained from the GSTR-1 process only.
- The due date of GSTR-2A is the 15th of every month.
Here the input tax credits and the synopsis of the entire monthly returns of all kinds of inward and outward supplies are needed to be submitted.
- The due date of GSTR-3B is the 15th of every month.
Synopsis of every outward supply along with the detail of all sorts of paid tax on imported services. This is executed on yearly basis.
The due date is the 30th of the month succeeding in the financial year for GSTR-4
It is a mandatory GST filing for all business personalities. Here the details of the inward-outward supplies and the tax liability are needed to be submitted.
- The due date of GSTR-5 is the 20th of every month.
This category especially works for the OIDAR (Online Information & Database Access or Retrieval) to showcase the details about the services provided to any individual or organization.
- The due date of GSTR-5A is the 20th of every month.
It is a system-generated summary report on the inward supplies of a tax-payer.
- The due date of GSTR-6A is the 13th of every month.
After the verification and acceptance of the furnished documents in GSTR-6A, this particular GST filing can be executed.
- The due date of GSTR-6 is the 13th of every month.
Here the details of TDS (Tax Deducted at Source) under GST, TDS refund are submitted for further proceedings.
- The due date of GSTR-7 is the 18th of the subsequent month.
It is better known as TDS Certificate as well. It is generated no sooner than the GSTR-7 form filing is done.
This particular filing is for every e-commerce who gathers Tax at Source (TCS). Here the business personnel hands the details of the suppliers in the particular e-commerce entity.
- The due date of GSTR-8 is the 10th of every month.
This annual GST filing contains information about all the sales, purchases, refunds, or input tax credit by all tax-payers, Special Economic Zone (SEZ) unit, SEZ developers, and many more.
GST filing 9A is for them who have selected for the Composition Scheme in any part of the same financial year. In this category inwards, outwards, suppliers, input tax credits are included.
The small business entities are required to file their GST return quarterly.
The scheduled date for GST filing can be altered or extended by issuing a notification from Govt. of India.
GST filing 9A is for them who have selected for the Composition Scheme in any part of the same financial year. In this category inwards, outwards, suppliers, input tax credits are included.
Points the Remember
Process of Filing GST Return
1
Please complete the form and pay for the application.
2
Get the call from our GST filings expert
3
Upload the documents, details as requested
4
Experts will take your approval for GST return filing process
5
We will execute the entire GST filing procedure for your business
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Starting January 1, 2021, a new system called Quarterly Returns with Monthly Payments (QRMP) will be introduced, based on the GST Council's recommendations.
If your total annual turnover is up to Rs. 5 Crores for the current and previous year, you can choose to file your returns (Form GSTR-1 and Form GSTR-3B) every three months. For the first two months of each quarter, you'll just need to make a simple payment using a challan.
Yes, anyone can apply for online GST Return Filing through We r legal. Our GST experts will guide you through the entire process.
No, in the North-Eastern states of India, the GST limit is INR 20 lakh for all businesses. However, in states like Meghalaya, Assam, Nagaland, Mizoram, Tripura, and Arunachal Pradesh, the limit is INR 10 lakh.
According to GST rules, the Composition Scheme is available for businesses with an annual turnover up to INR 50 lakhs. Under this scheme, taxpayers need to pay a fixed percentage of their turnover.
Yes, GST is required for all types of businesses. It applies to traders, manufacturers, and service providers. It also covers writers, bloggers, and anyone dealing with creative works who has registered for GST.
You can use one GST return form to file SGST, CGST, and IGST. The form has separate sections for each of these taxes, and you'll need to fill them out based on your type of business.
No, you can't revise GST returns that have already been filed and paid. However, you can make changes in your next return by updating the details in the correction section.
If there's a delay, you'll need to pay INR 100 per day. Additionally, you'll have to pay a fine with an 18% annual interest rate.
You need to pay your taxes before filing your GST returns. If you don't pay the taxes first, your return will be considered invalid by law.
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