• How to File GST Return Online in India

    Jun 11,2019 blog 0 comment


    Are you seeking the information or the process about how to file GST return online or how to GST return file online? We at Orange Biotech provided the complete information step by step.

    WHAT IS GST RETURN

    GST refers to Goods and Services Tax (GST). GST in India is a colossal transformation in registration, returns, filing, and hence all linked to the indirect tax administration. In other words, GST or Goods and Services Tax is a single tax that levied on the stocks of goods & services from the manufacturer to the patrons.

    To run a business an applicant needs to file up the GST retails to the tax administration. A return is a document that holds the whole details of income and in which a taxpayer is required to file with the tax authorities. GST is used by authorities to calculate tax liability. Under this process of GST returns, a registered dealer has to file for the purchases that include:

    A registered dealer needs to file for the whole purchases or sales. They need to file for the Output GST on sales and for the Input tax Credit or GST paid on the purchases.  

    orangebiotech GST Return

    Different Types of Forms for Filling GST Returns

    GSTR – 1 Return Form that needs to be filed as prescribed under the GST Law along with the due dates. The particulars under this category include the “Details of Outward supplies of taxable goods and services or services affected” with “Monthly Frequency” and the due date is “11th of the upcoming month with the effect from October 2018, prior to this the “due date was 10th”.

    GSTR – 2 Return Form that needs to be filed as prescribed under the GST Law along with the Due dates. The particulars under this category include the “Details of inward supplies of taxable goods and/or services affected claiming the input tax credit” with “Monthly Frequency” and the due date is “15th of the upcoming month”.  

    GSTR – 3 (currently suspended) Previously the Return Form that needs to be filed as prescribed under the GST Law along with the Due dates. The particulars under this category included the “Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of tax” with the “Monthly Frequency” and the due date was “20th of the upcoming month”.

    GSTR – 3B Return Form that needs to be filed as prescribed under the GST Law along with the Due dates. The particulars under this category include the “Simple Return in which summary of outward supplies along with Input Tax Credit is declared and payment of tax is affected by the taxpayer” with “Monthly Frequency” and the due date is “20th of the upcoming month”.

    GSTR – 4 Return Form that needs to be filed as prescribed under the GST Law along with the Due dates. The particulars under this category include the “Return for a taxpayer registered under the composition levy” with “Quarterly Frequency” and the due date is “18th of the month succeeding quarter”.

    GSTR – 5 Return Form that needs to be filed as prescribed under the GST Law along with the Due dates. The particulars under this category include the “Return for a Non-Resident foreign taxable person” with “Monthly Frequency” and the due date is “20th of the upcoming month”.

    GSTR – 6 Return Form that needs to be filed as prescribed under the GST Law along with the Due dates. The particulars under this category include the “Return for an Input Service Distributor” with “Monthly Frequency” and the due date is “13th of the upcoming month”.

    GSTR – 7 Return Form that needs to be filed as prescribed under the GST Law along with the Due dates. The particulars under this category include the “Return for authorities deducting tax at source” with “Monthly Frequency” and the due date is “10th of the upcoming month”.

    GSTR – 8 Return Form that needs to be filed as prescribed under the GST Law along with the Due dates. The particulars under this category include the “Details of supplies effected through e-commerce operator and the amount of tax collected” with “Monthly Frequency” and the due date is “10th of the upcoming month”.

    GSTR – 9 Return Form that needs to be filed as prescribed under the GST Law along with the Due dates. The particulars under this category include the “Annual Return for a Normal Taxpayer” with “Anual Frequency” and the due date is “31st December of next financial year”.

    GSTR – 9A Return Form that needs to be filed as prescribed under the GST Law along with the Due dates. The particulars under this category include the “Annual Return a taxpayer registered under the composition levy anytime during the year” with “Annual Frequency” and the due date is “31st December of next financial year”.

    GSTR – 10 Return Form that needs to be filed as prescribed under the GST Law along with the Due dates. The particulars under this category include the “Final Return”

    with “Once, when GST Registration is canceled or surrendered” and the due date is

    “Within three months of the date of cancellation or date of cancellation order, whichever is later”.

    GSTR – 11 Return Form that needs to be filed as prescribed under the GST Law along with the Due dates. The particulars under this category include the “Details of inward supplies to be furnished by a person having UIN and claiming a refund” with “Monthly” and the due date is “28th of the month following the month for which statement is filed”.

    GST Nil Return

    Are you thinking about how to file GST nil return? GST return must be filed by every applicant who is fully into the business or even for the profitable turnover. In case if there were no invoices issued then the applicant must login the official site and submit for nil GST return. The penalty of Rs 100 per day is applicable if you don’t register file nil return in GST. Hence, all the applicants having GST registration must submit NIL GST return before the time limit. Below we have provided the major steps regarding “How to file return in GST”.

    How to File GST Return Online or Process of Filing GST Return

    From the manufacturers to suppliers and the dealers to consumers, all types of businessman or taxpayers have to file their tax returns with the GST department every year. Filing tax returns has become automated under the new GST regime. Any applicant can file for GST returns form online or  GST returns can be filed online using the software or apps provided by Goods and Service Tax Network (GSTN) which will auto-populate the details on each GSTR forms. We have provided the List below that include the easy steps for filing GST returns online:

    1. The initial step is to visit the official GST Portal (www.gst.gov.in) to file a GST return.
    2. To file GST Return the next step is, A 15- digit identification number will be issued all based on your state code and PAN number.
    3. Then you need to upload invoices on the GST portal (online) or the software. An invoice reference number will be issued against each invoice.
    4. After the process of uploading the invoices, inward & outward return, and cumulative monthly return have to be filed online. If there popped up any errors, you’ll found an option to correct it and refile with the same process again.
    5. Through the GSTR-1 form, you can file the outward supplies returns through the information section at GST Common Portal (GSTN) on or prior 10th of the following month.
    6. In the GSTR-2A all the details of outward supplies furnished by the supplier will be made available to the recipient.
    7. Then the applicant or the recipient has to verify, modify, and validate all the details of outward supplies and also file the details of debit notes & credit.
    8. The recipient has to furnish all the details of inward supplies of taxable goods and services that are available in GSTR-2 form.
    9. At last, the supplier can either accept or reject the modifications of the details of inward supplies made available by the recipient all that are available in GSTR-1A.

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