How to File GST Return Online GSTR 1/2/3/4
How to File GST Return Online On Due Date
What is GST Returns? Many of the TaxPayers are unable to get it that how to file the GST Return. Although the government has s implied the taxation system Still they are not able to clear the process and filing of the returns at the GST Portal. Here we provide the information about the GST Registration they include the following In formations.
- Total Purchases For Particular Time.
- Total Sales For particular Time.
- Output GST on Sales.
- Input Tax Credit On GST Paid on Purchases.
For Filing, the GST Returns we need to compliant with the sales and purchase Invoice are required. Tax Payer can generate the GST Compliant Invoices For Free.
Who Need to File GST Returns?
Every Taxpayer needs to register under the GST Regime file. Here we provide detailed information about the File Three Monthly Returns and one annual Return. This leads to file the 37 Returns in a Year.
The system has arranged with the manually enter pieces of information like Monthly Return GSTR 1 and Other Two Returns of GSTR 2 and 3 will be automatically generated by the vendors. There are two types of returns required to be filed by the special Cases like Composition Dealers.
How Many types of GST Returns?
| GST Return Form Number | Particulars | Intervals | Due Date |
| Goods and Service Tax GSTR 1 | Data of Outward Supply of Taxable Commodities/ Services Affected | Every Monthly | 10th of the Next Month |
| GSTR 2 | Information of Inward Supplies of Taxable Goods or Services Affected Claiming Input Tax Credit | Monthly | 15th of the Next 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 Next Month |
| GSTR 9 | Information for Annual Returns | Annually | 31st Dec of Next Financial Year |
| GSTR 3B | Provisional Return For the Months of July 2017 to March 2018 | Monthly | 20th of the Next Month |
Dealer opting For Composition Scheme:- A Composition dealers can enjoy the benefits of Lesser Returns and Compliance along with the Payment of Taxes at nominal Rates. Composition dealers need to file only 2 Returns.
Dealer For Composition Scheme
| GST Return Form | Particulars | Return Intervals | Due Date |
| GSTR 4 | Return For Compounding the Taxable Persons | Quarterly | 18th of the Month Succeeding Quarter |
| GSTR 9A | Annual Return | Monthly | 31st December of Next Financial year |
Composition Scheme GST Returns Dates
| GST Return Forms | Particulars | Intervals | Due Date |
| 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 TDS | Monthly | 10th of the Next Month |
| GSTR 8 | Details of supplies effected through e-Commerce and Tax collected amount | Monthly | 10th of the Next Month |
| GSTR 10 | Last Return | Once when the Registration is Cancelled/Surrendered | Within Three Months of the Date of Cancellation or Date of Cancellation Order whichever is Less |
| 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 Field. |