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GST (Goods and Service Tax) Filing
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GST (Goods and Service Tax) Filing
GST return is a document that will contain all the details of your sales, purchases, tax collected on sales (output tax), and tax paid on purchases (input tax). Once you file GST returns, you will need to pay the resulting tax liability (money that you owe the government).
Who should file GST return?
All business owners and dealers who have registered under the GST system must file GST returns according to the nature of their business or transactions.
GST Return Forms
| Category | GST Return Types | Frequency | Details to be Furnished |
| Regular Dealer | Form GSTR-1 | Monthly | Furnish details of outward supplies of taxable goods and/or services affected |
| Form GSTR-2A | Monthly | Auto-populated details of inward supplies made available to the recipient on the basis of Form GSTR-1 furnished by the supplier | |
| Form GSTR-2 | Monthly | Details of inward supplies of taxable goods and/or services for claiming the input tax credit. Addition (Claims) or modification in Form GSTR-2A should be submitted in Form GSTR-2. | |
| Form GSTR-1A | Monthly | Details of outward supplies as added, corrected or deleted by the recipient in Form GSTR-2 will be made available to the supplier | |
| Form GSTR-3 | Monthly | Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of the amount of tax | |
| Form GST MIS-1 | Monthly | Communication of acceptance, discrepancy or duplication of input tax credit claim | |
| Form GSTR-3A | — | Notice to a registered taxable person who fails to furnish returns | |
| Form GSTR-9 | Annually | Annual Return – furnish the details of ITC availed and GST paid which includes local, interstate and import/exports | |
| Composite Tax Payer | Form GSTR-4A | Quarterly | Details of inward supplies made available to the recipient registered under composition scheme on the basis of Form GSTR-1 furnished by the supplier |
| Form GSTR-4 | Quarterly | Furnish all outward supply of goods and services. This includes auto-populated details from Form GSTR-4A, tax payable and payment of tax. | |
| Form GSTR-9A | Annually | Furnish the consolidated details of quarterly returns filed along with tax payment details. | |
| Foreign Non-Resident Taxpayer | Form GSTR-5 | Monthly | Furnish details of imports, outward supplies, ITC availed, tax paid, and closing stock |
| Persons providing online information and database access or retrieval services | Form GSTR-5 | Monthly | Details of outward supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India |
| Input Service Distributor | Form GSTR-6A | Monthly | Details of inward supplies made available to the ISD recipient on the basis of Form GSTR-1 furnished by the supplier |
| Form GSTR-6 | Monthly | Furnish the details of input credit distributed | |
| Tax Deductor | Form GSTR-7 | Monthly | Furnish the details of TDS deducted |
| Form GSTR-7A | Monthly | TDS Certificate – capture details of value on which TDS is deducted and deposit on TDS deducted into appropriate Govt. | |
| E-commerce | Form GSTR-8 | Monthly | Details of supplies effected through e-commerce operator and the amount of tax collected on supplies |
| Form GSTR-9B | Annually | An annual statement containing the details of outward supplies of goods or services or both effected through an e-commerce operator, including the supplies of goods or services or both returned and the amount collected under | |
| Aggregate Turnover Exceeds INR 2 Crores | Form GSTR-9C | Annually | Reconciliation Statement – audited annual accounts and a reconciliation statement, duly certified. |
| Final Return (for taxable persons whose registration has been surrendered or cancelled) | Form GSTR-10 | Monthly | Furnish details of inputs and capital goods held, tax paid and payable. |
| Specialised agency of the United Nations Organisation or any multilateral Financial Institution and notified United Nations Bodies, Consulate or Embassy of foreign countries | Form GSTR-11 | Monthly | Details of inward supplies to be furnished by a person having UIN |
Late Fees for not Filing Return on Time
If GST returns are not filed within the specified time limits, you will be liable to pay interest and a late fee.
Interest is charged at 18% per annum. It has to be calculated by the taxpayer on the amount of outstanding tax to be paid. The time period will be from the next day of filing to the date of payment.
Filing GST Returns with E-TAX HUB INDIA
E-TAX HUB INDIA is dealing with GST returns since the Act enacted in 2017 with specialized GST Practitioners’ and experts. They will guide you through the process of GST Registration and Filings.
We will share the monthly GST status Reports with the Clients and remind them to File GST returns on time to avoid unwanted penalties. All of your financial transactions and invoices will be recorded in LEDGERS by accountants so that the filing of all your returns including ITR, TDS, and GST is seamless and cost-effective.
Contact Our GST Practitioners at 9962903855 today to get more benefited on GST Returns.
