File your GST Return
Filing starts @ Rs. 399 (all inclusive)
All registered persons under GST are required to file various returns. Main returns to be filed are GSTR-3B (which is a monthly summary) and GSTR 1 (details of outward supplies)
GST return filing is completely an online process in India. It is very easy and quick. However, it is necessary that returns are filed correctly and error-free to ensure that GST credit can be passed on to the next stage. All you need is GST website login credentials to get started. Once you are registered, GST return filing is mandatory. Non-filing of GST returns entail heavy penalties.
All registered persons under GST are required to file various returns. Main returns to be filed are GSTR-3B (which is a monthly summary) and GSTR 1 (details of outward supplies). GSTR 3B is to be filed every month by 20th. GSTR 1 is to be filed on a monthly or quarterly basis, depending on the turnover. It is to be filed on 11th of every month or quarter, as the case may be. Finally, an annual GST return GSTR 9 must be filed by all GST registered entities on/before the 31st of December. GSTR 4 is to be filed if you have opted for composition scheme. The registered entities will be required to file GST returns even if the entity has not done any business during any period
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Various Return Filing under GST
GSTR 3B Filing
GSTR3B is a monthly return (summary), which should be filed by every registered person under GST. Due date of filing of GSTR3B is 20th of the month.
GSTR 1 Filing
Return GSTR 1 contains details of all outward supplies (sales). It is to be filed on a monthly or quarterly basis by all registered dealers. Due date of filing GST1 is 11th of the month or quarter, as the case may be.
GSTR 9 Filing
Return GSTR 9 is an annual return to be filed by all registered dealers and regular tax payers. Due date of filing of GSTR 9 is 31st December every year. However, CBIC has extended the due date of filing GSTR 9 for FY 2017-18 to 31st March 2019.
GSTR 4 Filing
Return GSTR 4 is to be filed on a quarterly basis for all persons registered under composition scheme. Due date of filing GST4 is 18th January, April, July, and October.
I hold valid GST registration number. I do not have any business activity for a particular month. Do I still have to file my GST Return?
Yes, as long as you hold GST registration number, you need to file NIL returns, if there are not reportable transactions.
What is the composition scheme under GST? Can I opt for the same?
GST Composite scheme is for small traders and manufacturers who wish to avail exemptions under GST. Businesses with sales less than Rs. 150 Lakh can avail this scheme.
Did I make some errors in filing GST3B? Can I revise the same?
Return once filed cannot be revised. However, you may give appropriate adjustments in subsequent returns. Get in touch with us to know more on this.
How long does it take to file a GST Return?
We adopt a very simple process. Once you submit us the required documents, we usually file a return within 1 working day.