How to File GST Return Online GSTR 1/2/3/4

GST

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.

How to Register For GST ?

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.

GST On Digital Media

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.

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