GST Return Filing
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What is GST Return Filing?
The Goods and Services Tax (GST) law now oversees the majority of India's indirect tax framework. Businesses registered under GST must meet regular compliance obligations. These requirements, including the frequency of return filings, vary depending on the taxpayer’s turnover and nature of activities. Through online GST return filing, taxpayers report details of their inward and outward supplies, along with the taxes collected and paid, to the Goods and Services Tax Network (GSTN). In doing so, they must also remit the net tax payable—calculated as the tax collected on outward supplies minus the eligible Input Tax Credit (ITC).
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Types of GST Return
| Return Form | Particulars | Frequency |
|---|---|---|
| GSTR 1 | Details of outward supplies of goods and services | Monthly/Quarterly |
| GSTR 3B | Summary of outward supplies along with Input Tax Credit is declared and payment of tax is affected by the taxpayer. | Monthly |
| GSTR 5 | Returns for a non-resident foreign taxable person | Monthly |
| GSTR 6 | Returns for an input service distributor | Monthly |
| GSTR 7 | Returns for authorities deducting TDS | Monthly |
| GSTR 8 | Details of supplies effected through the e-commerce operator and the amount of tax collected | Monthly |
| GSTR 9 | Annual return for a normal taxpayer | Annually |
| GSTR 9A | Annual return of a taxpayer registered under the composition levy anytime during the year | Annually |
| GSTR 10 | Final Return | Only once when GST Registration is cancelled or surrendered |
| GSTR 11 | Details of inward supplies to be furnished by a person having UIN and claiming a refund | Monthly |
*Late Fees/Penalty for failing to file the return on time may be applicable as per GST regulations.
Package
Other Packages
(onwards)
GSTR
1 Return- GSTR
3B Return
- GSTR
9 Return
- GSTR
9C Return
FAQ's
1. Who should file GST Return?
Under GST, every person or entity registered under GST would be required to file a GST return for the prescribed period. Even those entities having a GST registration but no activity would be required to file a GST Nil Return to stay compliant with GST regulations.
2. Can GST Return be revised?
There would be no procedure or revision of a GST Return. All unreported invoices of the previous tax period must be included in the return for the current month and interest, if any would be applicable.
3. What is Periodicity of Return?
Under GST Regime Returns need to be filed everymonth . However in case of Composition dealers it has to be filed every quarter.
4. What is the late fee/penalty for failing to file the return on time?
In case the taxpayer fails to file the GST returns within the specified date provided by the GST department, then taxpayer has to pay late fee along with interest @18%. The late fee will be Rs.20 per day if it is NIL return or else Rs 50 will be levied if you fail to furnish the return within specified date. Thus, it will come around Rs.25 under the CGST and again Rs.25 under the SGST. The total amount to be paid will be Rs.50 per day. The maximum late fee can be Rs.5000. The IGST do not charge any late fees.