FILE ONLINE GST RETURN

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WHAT IS GST RETURN?

GST return is a document that contain all the details of sales, purchases, tax collected on sales (output tax), and tax paid on purchases (input tax) for the specified period like: Monthly, Quarterly etc. This document is used by GST department to calculate tax liability. To file GST return, sales and purchases invoices are required.

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.

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.