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GST Returns

What is Online GST Returns Filing?

Every person registered under the GST Act has to File Online GST Returns which include the details of sales , purchases and Expenses along with tax collected and paid thereon, respectively, by filing online gst returns. Before filing the GST return, payment of tax due is compulsory otherwise such return will be invalid. GST returns can be filed in different forms depending upon the nature of transaction and GST registration. A GST Return in India is a document that a taxpayer is required to file as per the law with the tax administrative authorities. Under the GST law, a normal taxpayer will be required to furnish three gst returns monthly and one annual online gst return. Similarly, there are separate returns for a taxpayer registered under the composition scheme under gst, taxpayer registered as an Input Service Distributor, a person liable to deduct or collect the tax (TDS/TCS).

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How To File GST Returns Online?

GST Return Filing Online Process

Online GST Return can be Filed with the help of GST Software or with the help of Registrationkart.com Team. Accounting of all the bills whether sale , Purchase, Expenses have to be done in any Accounting Software before Filing GST Returns

  • Prepare Data as Per the requirement of the GST Law
  • Compute the tax according to the Accounting
  • Pay the tax Computed
  • File online GST Returns

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Late Fees on filing of GST Returns

Under GST Act it is mandatory to file Online GST Returns. In cases where there are no transactions or nil transaction for a particular period, still the taxpayers will need to file a nil GST returns. So it is always necessary to file returns whether there is transaction or nil transaction. Therefore late filing will have a Dual effect and lead to Fine and Penalty.

In addition, the GST Council reduced the fees for filing GSTR-3B and GSTR-4 returns after their due dates to:

  • Rs. 50 per day of delay in normal cases
  • Rs. 20 per day of delay for taxpayers having nil tax liability for the month

Interest on delayed tax payments is charged at 18 percent per annum on the amount of outstanding tax and is calculated from the day following the missed due date until the actual date of payment.

Gst Software is very useful in Filling Online GST Returns.

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Different types Of GST Returns

  • 1.  GSTR-1: Details of outward supplies of taxable goods and/or services effected. It will be done Monthly, Due Date will be 10 th of the next month.
  • 2.  GSTR-2: Details of inward supplies of taxable goods and/or services effected claiming input tax credit. It will be done Monthly, Due Date will be 15 th of the next month.
  • 3.  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. It will be done Monthly, Due Date will be 20 th of the next month.
  • 4.  GSTR-3B: Simple return for Jul 2017- Mar 2018. It will be done Monthly, Due Date will be 20 th of the next month.
  • 5.  GSTR-4: Return for compounding taxable person. It will be done Quarterly, Due Date will be 18 th of the Quarterly.
  • 6.  GSTR-5: Return for Non-Resident foreign taxable person. . It will be done Monthly, Due Date will be 20 th of the next month.
  • 7.  GSTR-6: Return for Input Service Distributor. It will be done Monthly, Due Date will be 13 th of the next month.
  • 8.  GSTR-7: Return for authorities deducting tax at source. . It will be done Monthly, Due Date will be 10 th of the next month.
  • 9.  GSTR-8: Details of supplies effected through e-commerce operator and the amount of tax collected. . It will be done Monthly, Due Date will be 10 th of the next month.
  • 10.  GSTR-9: Annual Return, it will be done Annually. Due date will be 31st December of next financial year.
  • 11  GSTR-9A: Annual Return, it will be done Monthly. Due date will be 31st December of next financial year
  • 12  GSTR-10: Final Return, Once. When registration is cancelled or surrendered, Within three months of the date of cancellation or date of cancellation order, whichever is later.
  • 13  GSTR-11: Details of inward supplies to be furnished by a person having UIN and claiming refund, It will be done Monthly. Due Date will be, 28th of the month following the month for which statement is filed

Documents Required For Filling GST Returns

In a GST returns the tax payer will give details of:-

GST Number is a 15 Digit PAN Based Number that will be assigned to every taxpayer. The first two digits of GSTIN will represent the state code. Each state has a unique two digit code like "07" for Delhi and "08" for Uttarpradesh. The next ten digits of GSTIN will be the PAN number of the taxpayer. The 13th digit indicates the number of registrations an entity has within a state for the same PAN. It will be an alpha-numeric number (first 1-9 and then A-Z) and will be assigned on the basis of number of registrations a legal entity (having the same PAN) has within one state.

  • Sales(Output GST on sales)
  • Purchases( Input tax credit on GST paid on purchases)
  • Every person to furnish the details of sales, purchases and tax paid and collected there on by filing gst returns with GST Authorities. Payment of Tax is a Prerequisite Before Filing on GST Returns
  • Seamless flow of Input Tax Credit from suppliers to recipients at the national level.

Our Packages

GST Registration

Rs 999/-

  • Support: Unlimited
    GST Registration
    GST Welcome Kit - Starter Guide to GST

GST Registration For E-commerce

Rs 999/-

  • Support: Unlimited
    GST Registration
    GST Welcome Kit - Starter Guide to GST
    GST Consultation

Online GST Registration

Rs 999/-

  • Support: Unlimited
    Online GST Registration
    GST Welcome Kit - Starter Guide to GST
    GST Consultation

Package Includes

GST Registration
GST Welcome Kit
GST Consultancy
GST Invoice Format
 

Steps/Process

Step 1

Documentation

Please provide us the required documents to initiate the process

Step 2

Provisional ID

Generation of Provisional ID

Step 3

Application of Registration

Application of Registration

Step 4

GST Number

GST Number

Step 5

Document Verification

Document Verification

Step 6

Provisional Registration Certificate

Provisional Registration Certificate

Documents Required for Goods and Service Tax Registration/online GST Registration

  • 1    Mobile no and Email Address of Proprietor
  • 2    PAN of Applicant along with any One Address Proof (Voter ID, Passport, Driving License, Aadhar)
  • 3    Photograph of Applicant
  • 4    PAN / ID proof and Authorization Letter where applicant and Authorized Signatory are different
  • 5    Proof of Principal place of Business - Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • 6    Proof of Additional place of Business - Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • 7    Bank Account details - Bank Statement / First Page of Passbook
  • 8    Digital Signature of Authorized Signatory / Proprietor
  • 1    Pan of Company
  • 2    MOA/AOA and Certificate of Incorporation of Company
  • 3    Mobile no and Email Address of Applicant Director and Nominee Director
  • 4    PAN of Applicant and Nominee directors
  • 5    Address Proof of applicant and nominee directors(Voter ID, Passport, Driving License, Aadhar)
  • 6    Photograph of Applicant and Nominee Director
  • 7    Board Resolution Appointing Authorized Signatory for GST Registration
  • 8    Proof of Principal place of Business - Bank Statement / Consent Letter/ Electricity Bill / Rent Agreement
  • 9    Proof of Additional place of Business - Bank Statement / Consent Letter/ Electricity Bill / Rent Agreement
  • 10    Bank Account details - Bank Statement / First Page of Passbook
  • 11    Digital Signature of Authorized Signatory / Director
  • 1    Pan of Company
  • 2    MOA/AOA and Certificate of Incorporation of Company
  • 3    Mobile no and Email Address of All Directors
  • 4    PAN of All Directors
  • 5    Address Proof of all Directors (Voter ID, Passport, Driving License, Aadhar)
  • 6    Photograph of All Directors
  • 7    Board Resolution Appointing Authorized Signatory for GST Registration
  • 8    Proof of Principal place of Business - Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • 9    Proof of Additional place of Business - Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • 10    Bank Account details - Bank Statement / First Page of Passbook
  • 11    Digital Signature of Authorized Signatory / Director
  • 1    Pan of Company
  • 2    MOA/AOA and Certificate of Incorporation of Company
  • 3    Mobile no and Email Address of All Directors
  • 4    PAN of All Directors
  • 5    Address Proof of all Directors (Voter ID, Passport, Driving License, Aadhar)
  • 6    Photograph of All Directors
  • 7    Board Resolution Appointing Authorized Signatory for GST Registration
  • 8    Proof of Principal place of Business - Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • 9    Proof of Additional place of Business - Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • 10    Bank Account details - Bank Statement / First Page of Passbook
  • 11    Digital Signature of Authorized Signatory / Director
  • 1    Pan of Firm
  • 2    Partnership Deed of Firm
  • 3    Mobile no and Email Address of All Partners
  • 4    PAN of All Partners
  • 5    Address Proof of all Partners (Voter ID, Passport, Driving License, Aadhar)
  • 6    Photograph of All Partners
  • 7    Board Resolution Appointing Authorized Signatory for GST Registration
  • 8    Proof of Principal place of Business - Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • 9    Proof of Additional place of Business - Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • 10    Bank Account details - Bank Statement / First Page of Passbook
  • 11    Digital Signature of Authorized Signatory / Partner
  • 1    Pan of LLP
  • 2    LLP Agreement and Certificate of Incorporation
  • 3    Mobile no and Email Address of All Partners
  • 4    PAN of All Partners
  • 5    Address Proof of all Partners (Voter ID, Passport, Driving License, Aadhar)
  • 6    Photograph of All Partners
  • 7    Board Resolution Appointing Authorized Signatory for GST Registration
  • 8    Proof of Principal place of Business - Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • 9    Proof of Additional place of Business - Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • 10    Bank Account details - Bank Statement / First Page of Passbook
  • 11    Digital Signature of Authorized Signatory / Partner
  • 1    Pan of Trust / Society / Section 8 Company
  • 2    Bye laws / Moa of Organization
  • 3    Mobile no and Email Address of All Directors
  • 4    PAN of all Members
  • 5    Address Proof of all Directors (Voter ID, Passport, Driving License, Aadhar)
  • 6    Photograph of All Directors
  • 7    Board Resolution Appointing Authorized Signatory for GST Registration
  • 8    Proof of Principal place of Business - Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • 9    Proof of Additional place of Business - Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • 10    Bank Account details - Bank Statement / First Page of Passbook
  • 11    Digital Signature of Authorized Signatory / Member

FAQ

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