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GST Return Filing

GST return filing is completely an online process in India. GST filing is very easy and quick process. However, it is necessary that returns are filed correctly and error-free to ensure that GST credit can be passed onto the next stage. All you need is GST website login credentials to get started. Once your GST registration is done, to file GST return is mandatory. Non-filing of of the same 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. However, the government has recently introduced QRMP Scheme according to which if the turnover for a business for previous year is up to 5 crores, you can pay your GST on monthly basis and file your GSTR 3B quarterly.

Suggested read: QRMP- Quarterly Return filing & Monthly Payment of Taxes – A Scheme for small Taxpayers.

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.

Additionally there’s yearly GSTR 9C to be filed, which is GST Annual Audit. It is a reconciliation statement which needs to be certified by a practising Chartered Accountants.

Registerkaro is an eminent business platform and a progressive concept, which helps end-to-end incorporation, compliance, advisory, and management consultancy services to clients in India and abroad. Filing online GST Returns is easy, seamless, cheapest and quickest with registerkaro.in Apart from online return filing under GST services, registerkaro.in also helps you to file Income Tax Returns, TDS Returns, PF Returns and ESI Returns easily. Contact Registerkaro to know about GST Return filing process. Inquire for GST return filing service provider for Online GST return, Find out when to file GST return. You may get in touch with our compliance manager on +918447746183 or email info@registerkaro.in for free consultation.

Benefits of Public Limited Company Registration

Various Returns under GST
Points to make your decision easy

GSTR 3B Filing

GSTR-3B is a monthly self-declaration, which should be filed by every registered person under GST. It is a simplified summary return of inward and outward supplies Due date of filing of GSTR 3B is 20th of the subsequent month. GSTR 3B once filed can not be revised.

GSTR 9A Filing

Return GSTR 9A is an annual return to be filed by dealers who have opted composition scheme. It includes all the information furnished in the quarterly returns filed by the composition taxpayers during that financial year. It is to be filed on or before is 31st December every year.

GSTR 1 Filing

GSTR 1 is the record of all sales. Under this form, the suppliers will have to report their outward supplies during the reporting month. According to the norm, all the registered taxable persons are required to file the same by the 10th of the following month or quarter.

GSTR 9C

GSTR 9C is a statement of reconciliation between the Annual returns filed in GSTR 9 for a financial year and the figures as per the audited annual financial Statements of the taxpayer. The GSTR-9C must be filed on or before 31st December of the subsequent year.

GSTR 9 Filing

All the taxpayers registered under GST are required to file their annual return in a particular form. That form is called the GSTR 9. Due date of filing of GSTR 9 is 31st December every year. It is a consolidation of all the monthly/quarterly returns filed in that year.

GSTR 4 Filing

GSTR-4 is a Return that has to be filed by a Composition Dealer. Unlike a normal taxpayer who needs to furnish 3 monthly returns, a dealer opting for the composition scheme is required to furnish 1 return which is GSTR-4 on or before 18th of the month subsequent to each quarter.

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Fill a Simple Checklist

Return Preparation

Return Filing

A Compliance Manager will get in touch with you to remind you about your due date of GST Filing and obtain your documents along with a simple checklist. You need to fill up that checklist and submit along with your documents for processing.

Our expert team will verify documents and proceed with return preparation. All throughout the process, your dedicated Compliance Manager will keep you updated on the progress of the filing of GST Return.

We will get your return reviewed from you before filing. Once you approve it, we will file your GST returns online. Upon successful filing, we will send a confirmation email along with the acknowledgment receipt to your registered email ID.

Important Invoices Required while Filing the GST Return

If the taxpayer's business is registered under GST, he is required to provide GST-complaint invoices to his clients for the sale of goods and services. The GST-listed merchants will provide GST-compliant buying invoices to the taxpayer. He can personalize the bill with his company’s logo. A tax invoice is generally assigned to load the tax and pass on the input tax credit. A GST return filing Invoice must have the subsequent necessary fields-

Date of Invoice
Customer title
Transportation and billing location
Client and taxpayer’s GSTIN
Area of supply
HSN / SAC code
Item details, i.e. classification, quantity (number), unit (meter, kg,etc.), the total amount
Taxable value and discounts
Rate and volume of taxes, i.e. CGST/ SGST/ IGST
Whether GST is payable on the reverse charge basis
Signature of the supplier

Essential Documents for GST Return Filing

Below mentioned documents are required for GSTR Return filing-

List of Invoices (B2B Services, B2C Services)
Customer GSTIN
Type of Invoice
Invoice Number
Place of Supply
GST Rate
Taxable Value
Amount of CGST, SGST, IGST and GST Cess applicable.
Consolidated intra-state and inter-state sales.
HSN-wise summary details.
Summary of requisite documents, i.e. Debit and Credit notes.

Penalty for Delay in GST Return Filing

Delayed GST Return Filing can lead to the initiation of punitive action against the defaulter in case of late filing of the GST Return. The taxpayers would have to pay interest and the late fee. Moreover, an interest of 18% per annum would be responsible. Nonetheless, the taxpayer can calculate the interest on the amount of outstanding tax to be paid. The Late fee includes Rs. 100 per day per Act; concurrently, it is Rs. 100 under CGST & Rs. 100 under SGST, which amounts to Rs. 200 per day. The maximum amount will be Rs. 5000. (Not applicable to the Integrated Goods and Services Act).