GST Return

GST return filing online in India

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A complete guide to GST return filing online
The GST return filing process in India is completely online, GST return must be filed electronically on the GST portal using a valid GST identification number (GSTIN). The taxpayer must provide accurate details of their sales and purchases during the period and calculate their tax liability.

The Goods and Services Tax (GST) is a comprehensive indirect tax reform introduced in India on July 1, 2017. It replaced various indirect taxes like Central Excise, Service Tax, Value Added Tax (VAT), and others, bringing them under one umbrella.

GST has two components, the Central GST (CGST) and State GST (SGST). In addition to these, there is also an Integrated GST (IGST) that is levied on inter-state transactions.

GST Return Filing
A GST return is a document that a registered taxpayer is required to file online with the government that contains details of their taxable sales, purchases, and tax liability. GST returns are used to calculate the amount of tax that a business is required to pay to the government.

GST return filing online is mandatory for all registered taxpayers to comply with GST regulations. Non-filing or late-filing of GST returns online can result late fees, interest and other legal consequences.

If you are looking for GST return filing online or how to file GST return in India? you can first visit to official website of GST GSTn Services and fill the return form online and followed the steps. You can also read No. of documents required for GST return filing online in India and step by step procedure for GST return online in India.

Also note that, GST online returns and procedure for GST return filing online in India is same for every state or Union Territory, whether you filing return in any State/ Union Territory of India. You can also consult with our GST return experts, gst365 is one of best GST return filing consultant in India.

Types of online GST returns
The following are some of the most common types of GST returns required to file:

  • GSTR-1/IFF:
This is a monthly or quarterly return that contains details of a taxpayer’s outward supplies, including sales made to other businesses and consumers.

  • GSTR-3B:
This is a monthly GST return that contains a summary of a taxpayer’s sales and purchases, along with the tax liability and input tax credit (ITC) claimed.

  • GSTR-4:
This is an annual return that is filed by taxpayers who have opted for the Composition Scheme, which allows small businesses to pay a fixed rate of tax based on their turnover.

  • GSTR-5:
This return is filed by non-resident taxpayers who do not have a permanent establishment in India but have engaged in business activities in the country.

  • GSTR-6:
This return is filed by input service distributors who distribute ITC to their branches or units.

  • GSTR-9:
This is an annual return that contains a summary of all the GST returns filed during the financial year, along with the annual financial statements.

  • GSTR-10:
This return is filed by businesses that have cancelled their GST registration and contains details of the final tax liability.

  • GSTR-11:
This return is filed by taxpayers who have been issued a Unique Identification Number (UIN) and have made purchases without paying tax.

Note: All above mentioned, is only types of GST returns but you have to check that which type of GST return filing is applicable on you? For the same you may consult with any GST expert, gst365 is one of the best GST return filing consultants in India or nearby areas or may contact at our branch office Registration expert