GST Return Filing Online From Gothra Center
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GST Return Filing
  • Authorized by Income Tax Department "e-Return Intermediary (ERI)" are entities who are authorized to e-file Income Tax Returns on behalf of taxpayers.
  • Registered with Startup India is duly certified under GOI's Startup India scheme.
  • Supported by iStart (Government of Rajasthan. Initiative for startups).
  • Supporting Government Making India Digital.
  • Assistance in e-Verification of the Filed Returns.
  • GST Return: A GST Return is a collection of income, sales, expenses, and purchases of a GST-registered taxpayer.
  • GST Filing Required: It is mandatory to file GST returns regularly for every business owner, even if there's no business activity.
  • GST Filing Delays: If you miss the deadline to GST filing, then you can't file for the next period until you've filed for the previous one.
  • Late Filing Charge: The law sets for the late GST filing charge.
  • Reminder: Our platform provides timely reminders to file GST returns well in advance of the deadline to avoid penalty charges.

Pricing Summary

  • Web Online CA Fee
    Rs. 999/-
  • Complete By*
    13-Mar-2025

Documents Required

  • Sell Invoices
  • Purchase Invoices
  • Bank Statement

What is GST Returns?

A GST Return is a legal document collection of all the details of income, sales, expenses, and purchases of a GST-registered taxpayer. These sales and purchase details are to be furnished by tax authorities to calculate net tax liability. GST has now become the single indirect tax law for the entire country.

The frequency of a GST return can be Monthly, Quarterly and Annually on the basis of the business.

Who should file GST Returns?

All the businesses registered under GST have to file GST returns according to the nature of their business or transactions. The government has made GST return filing in India compulsory for all such entities that carry a legit GST registration. Business owners can file GST online on the official portal provided by the Goods and Services Tax network (GSTN).

Filing the GST return, it is compulsory to provide the details about the sales or purchases of the goods and services with the amount of tax that is collected and paid.

Regular GST taxpayers: Regular taxpayers who own a business in a State or UT where GST rules apply. A regular taxpayer is mandated to file monthly GSTR-1 and GSTR-3B returns.

Casual taxable person: A casual taxpayer supplies goods or services in a state or territory where GST is applicable, but he does not have any registered place of business.

Composition dealer: A composition dealer is a taxpayer registered under the Composition Scheme. This taxpayer is not required to collect GST from his customers at normal rates. A composition dealer is required to file his return on a quarterly basis via CMP-08.

QRMP taxpayer Under GST: A taxpayer with an annual aggregate turnover of up to Rs. 5 Crore in the previous FY can opt for the QRMP scheme. QRMP taxpayers can file GSTR-1 and GSTR-3B once in a quarter.

Different types of GST returns

GSTR-1:

- Name of business, period for which tax is being filed, and GST identification number (GSTIN).

- Advances received in favour of supplies.

- Revision in previous month;s sales invoices.

GSTR-2:

- Name of business, period for which tax is being filed, and GSTIN.

- Advances received in order to be delivered in the future.

- Revision of previous month's sales and invoices.

GSTR-3:

- Input tax credit, liability, and cash ledger details.

- CGST, SGST and IGST tax payment details.

GSTR-4:

- Total value of supply during the return period.

- Purchase information like invoices.

GSTR-5:

Taxpayer's name and address accompanied with return period and GSTIN.

Details of both outgoing and incoming supplies.

Refunds from cash ledger, credit and debit details, closing stock, etc.

GSTR-6:

Input credit distribution details.

Tax credit that has been received, reverted, and distributed under CGST, SGST, and IGST.

Input credit receiver details.

GSTR-7:

TDS amount, contract detail, and necessary amendments.

Late filing fee and interest.

GSTR-8:

Personal details like name and address accompanied with return period and GSTIN.

Supply details to unregistered individuals.

TDS details.

Late filing details and delayed payment interest, accompanied by auto-populated tax liability.

GSTR-9:

Filing this must accompany audited copies of annual accounts, and taxpayers can amend the previous return filings if necessary.

GSTR-10:

- ARN or Application Reference Number.

- GST registration cancellation date.

- Cancellation order date.

GSTR-11:

- UIN should be accompanied by the return period and name of the government body.

- Auto-generated inward supplies from suppliers who are registered under GST.

How to file a GST Return online?

GST Returns can be filed online using GST Return Filing with Web Online CA.

Or visit official website https://reg.gst.gov.in/registration/

Advantages of GST Return Filing

Filing GST returns can be an easy task for businesses, but the advantages it brings are manifold. The primary benefit is that it simplifies the entire process of collecting, remitting, and filing taxes. Additionally, it allows businesses to accurately track their income and expenditure, and consequently, avail tax credits and deductions. Moreover, it also provides a convenient platform for businesses to track transactions, and audit their accounts. Furthermore, it helps to reduce the administrative costs associated with tax filing, while also providing greater transparency to the government regarding the tax system. Ultimately, filing GST returns ensures that businesses remain compliant with the law and are able to benefit from the advantages it offers.

- Removing cascading tax effect

- Higher threshold for registration

- Composition scheme for all small businesses

- Simpler online procedure under GST Return

- Lesser number of compliances

- Regulating the unorganized sector

- Defined treatment of E-Commerce

- Increased efficiency of logistics.

Required Documents for GST Return Filing

Invoices issued to persons with GSTIN or B2B invoices

Invoices issued to persons without GSTIN or B2C invoices

This needs to be submitted only when its total value is above ₹2.5 lakh

A consolidation of inter-state sales

HSN-wise summary of all goods sold

Any other debit or credit notes or advance receipts

FAQ's

Who is required to file GST Return under the GST Act?

All persons registered under the GST Act must file their tax returns by the deadline. The deadline for filing GST returns depends on the category of your GST registration.

When must I upload my invoice on the GST registration portal?

You may need to upload scans of invoices for the supply of goods or services, such as B2B supplies or IGST supplies above Rs 100 crore, to provide buyers with an input tax credit. 2.5 Invoices are not required to be uploaded on the GST portal for rack B2C supplies.

What is the procedure for revising the return under GST Registration law?

Once the return is submitted, it cannot be amended. However, any discrepancies in the provider's value of goods or services can be rectified by issuing or receiving debit or credit notes. Such a difference can be adjusted with GSTR 1 or GSTR 2.

What are the consequences of failure to file GST returns on time?

If a registrant fails to file the GST return within the prescribed period, he will have to pay a penalty of Rs. Failure to file the annual return within the stipulated period of Rs 100 per day also attracts a penalty of 0.25% of the quarterly turnover of the state. Visit Web Online CA to obtain GST return service.

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