GST Return Filling
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GST Return Filling
GST was launched in India on 1 July 2017 nearly 1.4 corer businesses have entered the GST registration under the GST regime in India. GST return is a document containing pacifies detail for a specific period related to GST invoices, payment and receipts. A GST registered leader has to file a GST return for which purchase, sale, output GST, Input tax credit.
Types of GST Returns
GSTR-1
GSTR-1 is a monthly return form filed by businesses to report the details of the deft supply of all services and goods. GST are filled by all those tax payers who are registered under GST. Due date of this return is 10th of every month and in case of a quarterly return , the end of next month of every quarter.
GSTR-3B
It is a summarized monthly return of all the details of inward and outward supplies and the details of all the GST liabilities. The due date for filling GSTR-3B return form is 20th of every month.
GSTR-4
GSTR-4 is the return that was to be filled by tax payers who have opted for the composition scheme under GST. The due date for filling this form is the 30th of the month succeeding the financial year.
GSTR-8
GSTR-8 return must be filled by E-commerce operators. They need to collect TCS under GST. The due date for filling this form is the 10th of every month.
GSTR-9
GSTR-9 is the annual return to be filed by taxpayer’s registered under GST. GST-9 is filled by normal taxpayer’s, SEZ unit, SEZ developer, OIDAR service providers, and the taxpayers who have withdrawn from the composition scheme to normal taxpayers. Details submitted with GST-9 must be audited if the entity has a turnover of more than Rs.2 crore. GSTR-9 is due on or before the 31st of December.
GSTR-10
GST-10 is to be field by a taxable person whose registered has been cancellation or surrender. This return is also called a final return and has to be final return and has to be filed within 3 months from the date of cancellation.
GSTR-11
GST-11 is the return to be filed by person who has been issued a unique identity number (UIN) in order to get a refund under GST for the goods and services purchased by them in India.
Documents required for GST Return Filling
GST R-1
- GSTIN
- Legal name of the registered person
- Previous financial year’s aggregate turnover
- Taxable outward supplies to a registered person
- Taxable outward supplies to a consumer
GST R-2
- GSTIN
- Legal name of registered
- Inward supplies where tax is applicable on reverse change
- TDS and TCS receive
- Inward supplies received besides those attracting reverse change
GST R-3
- Turnover
- Inter- state supplies
- Intra- state supplies
- Tax effect of amendments made concerning outward supplies
- Inward supplies attracting reverse change
GST R-4
- GSTIN
- Legal name
- Inward supplies where the tax is payable on reverse change
- Consolidated statement of advance paid
- Amendments to details of inward supplies furnished in returns of previous periods.
GST R—5
- GSTIN
- Legal name
- Imported goods
- Imported services
- Outward supplies made
GST R-6
- GSTIN
- Legal name
- Amendments to distribution documents and debit or credit notes of previous periods
- Input tax credit received for distribution.
GST R-7
- GSTIN
- Legal name
- TDS details
- Return period
- Liability payable and paid
GST R-8
- GSTIN
- Legal name
- Details of supplies made via E-commerce operator
- Details of interest.
GST R-9
- Turnover
- Inter- state supplies
- Intra – state supplies
- Tax effect of amendments made concerning outward supplies
- Inward supplies attracting reverse change.
GST R-10
- GSTIN
- Legal name
- Effective date of cancellation
- Cancellation order date
- Tax payable on closing stock
GST R-11
- Unique identification number
- Name of the persons having UIN
- Details of the supplies
- Tax period.
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Frequently Asked Questions
GST Return is a document that contains details of income that a taxpayer is required to file with the tax administrative authorities. This document is used by tax authorities to calculate the taxpayer’s tax liability.
Every person registered under the GST Act has to periodically furnish the details of sales, purchases, and tax paid and collected thereon by filing GST returns.
- GSTR-1: Details of outward supplies of goods or services.
- GSTR-2A: Read-only document with details of inward supplies of goods or services.
- GSTR-3B: Simple monthly return to declare summary GST liabilities.
- GSTR-9: Annual return.
- GSTR-1: 11th of the next month.
- GSTR-3B: 20th of the next month.
- GSTR-9: 31st December of the next financial year.
- Log in to the GST portal.
- Navigate to ‘Services’ > ‘Returns’ > ‘Returns Dashboard’.
- Select the financial year and return filing period.
- Select the return you want to file.
- Fill in the necessary details and submit.
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