File Online Gst Return

What Is Gst Return?

All registered persons are required to file various returns. GSTR-3B (Monthly summary) and GSTR-1 (Details of Outward supplies) are the main returns to file.

GST Return has following characteristics:
  • GST Returns are mandatory to file even if no sales/purchase, otherwise Penalty is applicable.
  • Return filing is completely an online process, no physical intervention.

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Who Should File Gst Return?

In Goods & Services tax, there are two types of taxpayers ‘Normal Taxpayer and Composition Dealers’. Normal taxpayers has to file one monthly return (GSTR-3B) and one quarterly return (GSTR-1).


Composition Dealers are required to file only one quarterly return (GSTR-4).

Types Of Gst Returns

GSTR – 1

GSTR- 1 is a monthly or quarterly record of all sales. Outward supplies has to report under this form. GSTR-1 filing date is 10th of the following month or quarter as the case may be.

GSTR – 2

GSTR-2 return record details of inward supplies. As of now, GSTR-2 return filing is ‘Temporarily Suspended’.

GSTR – 3B

GSTR-3B return is a monthly summary of outward supplies (sales) & inward supplies (purchases) and calculate Tax liability which has to paid before filing the GSTR-3B return. GSTR-3B return filing due date is 20th of the subsequent month.

GSTR – 4

GSTR-4 return is file by Composition Dealers quarterly. Composition Dealer has to file only one quarterly return (GSTR-4). The due date for GSTR 4 is 18th of the month subsequent to each quarter.

GSTR – 5
GSTR-5 return file by ‘Non-Resident taxable person (NRTP)’.
GSTR – 6
GSTR 6 return file monthly by ‘Input Service Distributor (ISD)’.
GSTR – 7

GSTR-7 return file monthly by person responsible for deducting tax at source.

GSTR – 8
Monthly return file by ‘E-commerce operator’.
GSTR – 9

GSTR-9 return file by Normal taxpayers annually.

Gst Return Filing Package

BASIC

₹ 2,199/- 

(All Inclusive)
  • Filing of GST Return for 3 months (GSTR-3B & GSTR-1).
  • Unlimited Sale Invoices.
  • GSTR-2A reconciliation.



STANDARD

₹ 4,449/-

(All Inclusive)
  • Filing of GST Return for 6 months (GSTR-3B & GSTR-1).
  • Unlimited Sale Invoices.
  • GSTR-2A reconciliation.


PREMIUM

₹ 8,199/-

(All Inclusive)
  • Filing of GST Return for 12 months (GSTR-3B & GSTR-1).
  • Unlimited Sale Invoices.
  • GSTR-2A reconciliation.
  • GST Annual Returns (GSTR 9/9A/9C).

GST COMPOSITION RETURN FILING PACKAGE

BASIC

₹ 749/- 

(All Inclusive)
  • Filing of GST Return for One Quarter (GSTR- 4 Quarterly). 

STANDARD

₹ 2,899/- 

(All Inclusive)
  • Filing of GST Return for One Year (GSTR- 4 Quarterly).

Requirements For Filing Online Gst Returns

  • User ID & Password, if already registered on GST portal.
  • Digital Signature (in case of Company).
  • Details of Sales Invoice & Purchase invoice.
  • Sale Return.

Process Of Filing Online Gst Returns

  • Analysis of GSTR-2A (Input tax credit).
  • Fill the required form (GSTR-3B, GSTR-1 or GSTR-4).
  • Calculate Tax liability.
  • Pay the taxes, if any & Submit the return.

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