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GST Return Filing

GST Return Filing


Required timing - 2 to 6 days

Completely online – no need to visit office

CA/CS assisted GST return filing for all your GST return needs.

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GST Return Filing.

A return is a document containing details of income which a taxpayer is required to file with the tax administrative authorities. This is used by tax authorities to calculate tax liability.

Under GST, a registered dealer has to file GST returns that include: Purchases, Sales, Output GST (On sales), Input tax credit (GST paid on purchases) To file GST returns, GST compliant sales and purchase invoices are required.

Which GST Returns Are Required To Be Filed? w.e.f 1st January 2021

A registered person is required to file following returns:

  1. GSTR-3B (Quarterly or Monthly)
  2. GSTR-1 (Quarterly or Monthly)
  3. GSTR-9 (Annual Return)

Along with these returns, there are two forms IFF and PMT-06 which can be filed by persons filing returns on quarterly basis. These are optional forms and no penalty is applicable for not filing them.

 

PENALTY FOR LATE FILING OF GST RETURN.

If you Fail to file GST returns on time it can lead to penalties and cancellation of GST registration. If one does not submit a GST return for six months, then the GST registration would be cancelled, and the person would not be able to obtain another GST registration - unless all the late filing penalty is paid.

For people having NIL return and persons having turnover, the penalty for late filing GST return is different. NIL GST return must be filed for an individual with no business . Failure to file NIL GST return can lead to a penalty of Rs.20 per day for each of the GSTR-3B return and GSTR-1 return. So, failure to file NIL GST return can result in a penalty of Rs.40 per day or Rs.1200 per month.

In case a person has business activity during the period for which GST return is late-filed, then a penalty of Rs.50 per day will be applicable for late GSTR-3B return and Rs.50 per for GSTR-1 return. Hence, a penalty of more than Rs.3000 per month would be applicable.

In addition to the above late filing fees, the person would also have to pay interest at the rate of 18% on GST payment remitted late to the Government.

 

 

What Are The Different Types Of GST Returns ?

Here is a list of all the returns to be filed as prescribed under the GST law along with the due dates. As per the CGST act subject to changes by CBIC Notifications

TYPE OF GST RETURNDESCRIPTIONDUE DATES
GSTR-1Export sales/Domestic sales or supply of  services10th of next month
GSTR-2BInward return (Details about your purchases made during month)15th of next month
GSTR-3BMonth return (for cumulative records of inward and outward made during month20th of next month
GSTR-4A return by Composite dealer (a person availing such service with supplies Rs. 50 lakh)18th of next quarter
GSTR-5Monthly return by Non resident taxable person13th of next month
GSTR-6Monthly return by input service distributor13th of next month
GSTR-7Person who are required to deduct TDS10th of next month
GSTR-8E-commerce market places who are required to deduct TDS18th of next quarter
GSTR-9Annual Return30 th september of next financial year.

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Basic

3 months GST return filing

Unlimited Invoices

Unlimited Purchase Invoices

Sales invoices

ITR reconciliation

Filing of GST1 and GSTR-3B

Importing data of any softwares

Cloud backup for 10 years

10 minutes interactive session with clients

 

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Rs.

3000

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All Inclusive

All inclusive

Standard

6 month GST return filing

Unlimited Invoices

Unlimited Purchase Invoices

Sales invoices

ITR reconciliation,filing

Filing of GST1 and GSTR-3B

Importing data of any softwares

Cloud backup for 10 years

10 minutes interactive session with clients

 

Apply now
card

Rs.

6000

4899

Avatar-10

All Inclusive

All inclusive

Premium

6 month GST return filing

Unlimited Invoices

Unlimited Purchase Invoices

Sales invoices

ITR reconciliation,filing

Filing of GST1 and GSTR-3B

Importing data of any softwares

Cloud backup for 10 years

10 minutes interactive session with clients

 

Apply now
card

Rs.

10000

6899

Frequently asked questions

Is it mandatory to file GST return?

How many returns are there in GST?

. What GST returns need to be filed if a registered business terminates its operations permanently?

What is due date to file gst 1?

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