GST Return Filing Online

GST return is filed by the registered dealer with the tax administrative authorities which contains details of income. Under the GST regime, GST return filing is quite crucial as in case of any delay or non-compliances it will result in heavy penalties.

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About this Plan

GST return filing process is quite simple; a registered taxpayer has to log in on GST portal by using login credentials. After this, information is required to be filed in respective form. The process might seem difficult to understand but you don’t need to worry, we can file your GST return in a hassle-free manner.

Services Covered

  • Monthly Tax Collection
  • Input Tax Credit Reconciliation
  • Output Tax Reconciliation

Who has to go for it?

Currently, it is required for an ordinary business to file 2 monthly returns and 1 annual return which is in total around 25 returns. Details are manually entered into one monthly return – GSTR-1 after that another return GSTR 3B will automatically take details from GSTR-1. However separate returns are required to be filed for composition dealers. Under GST return, all the necessary information is filed in relation to sales, purchases, tax collection, input tax credit etc. After the successful filing of GST return, the tax liability is computed.

Steps Covered

  • Visit the GST Portal i.e https://www.gst.gov.in
  • Login using GST login credentials
  • Once you are logged in open the GST return dashboard
  • Select the period & return filing form
  • Put in the details of all your sales & purchase during the respective period
  • Pay the computed GST liability )
  • Submit the GST Return)
  • Confirmation of your GST return filing will be provided on the contact details provided by you

Documents Required

  • Details of all the sales done for the prescribed period
  • Details of all the inward purchases for the prescribed period
Frequently asked Questions

Q1. What is GST Return?

A GST return is filed with the tax administrative authorities by the taxpayer containing income details. To calculate the tax liability, GST return is used by the tax authorities.

GST return filed by the registered dealer consist the details in relation to the following:

  • Purchases
  • Sales
  • Input tax credit
  • Output GST (On sales)

One need GST compliant sales and purchase invoices to file GST return.

Q2. How one can file GST Return online?

GST return filing is mandatory irrespective of the fact you are involved in trading or manufacturing. For some people, the process of GST return filing may be cumbersome or difficult to understand while for some it may be an easy process because of the level of automation available. If you don’t have accounting knowledge then the GST return format provided by the government may be difficult for you to understand. Enterslice has a team of experienced professionals such as CA, CS & lawyers who can assist you in GST return filing. For this, you just need to drop an inquiry.

Q3. What are the due dates of filing GST Return?

GST Return Form Details Due Date
GSTR-1 Details of Outward Supplies 10th of the next month
GSTR-2 Details of Inward Supplies 15th of the next month
GSTR-3 Monthly Return for Tax Payment 20th of the next month
GSTR-3B Simple return for July 2017-March 2018 20th of the next month
GSTR-4 Quarterly Return for compounding taxable person 18th of the month succeeding every quarter
GSTR-5 Details of Inward and outward Supplies. Tax liability computation filed by a Non-Resident taxable person 20th of the next month. For last month either 20th of next month or 7 days after expiration, whichever is earlier
GSTR-6 Distribution of Input Tax credit by Input Service Distributor 13th of next month
GSTR-7 TDS details or any related modifications 10th of next month
GSTR-8 Details of supplies effected filed by E-commerce Operator who collect tax at source 10th of next month
GSTR-9 Annual return 31st December of next financial year
GSTR-9A Annual Return 31st December of next financial year
GSTR-9A Annual Return 31st December of next financial year
GSTR-10 In case registration is canceled or surrendered Within 3 months of cancellation or date of cancellation order, whichever is later
GSTR-11 Details of inward supplies to be furnished by a person having UIN and claiming a refund 28th of the month

Q4. How we can help you with GST Return filing?

Enterslice can help you in online GST returns filing. Our software will auto-reconcile the mismatches and will reflect the differences. Even the GST invoice can be created in a correct format.

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