GST Filing
GST in India will ensure that taxpayer services such as registration, returns, and compliance are straightforward and transparent .
Who should file GST ?
It has to be filed by all the business and firms who are registered under the GST system. The filing process based on the nature of the business.
The dealer who part of the following activities needs to file a GST return:
- Sales
- Purchase
- Output Goods and services tax (only on Sales)
- Input Tax Credit
GST Filing
The businesses which are registered under GST will have to file returns monthly, quarterly and annualy based on the category of business through the GST portal pg government of India. And They also have to provide the details of the sales and purchases of goods and services along with the tax that are collected and paid
Implementation of a Income Tax system like GST in India will ensure that taxpayer services such as registration, returns, and compliance are straightforward and transparent . Taxpayers will use 4 forms for filing their GST returns such as the return for supplies, return for purchases, monthly returns, and annual return. All filing of returns are to be done online
What is GST Return?
GST return is an official document that comprises of all the purchases, sales, tax paid on purchases, and tax collected on sales-related details. The GST returns is required to be filed, according to which the taxpayer has to pay the tax liability.
How to File GST Returns Online?
-
Step 1.Visit the official GST portal
- Step 2.
A GST identification number of 15 digit will be issued based on your PAN number and state code.
- Step 3.
Upload invoices on the portal . An invoice reference number will be issued after the upload of invoice.
- Step 4.
After that, outward return, inward return, and cumulative monthly return have to be filed online. And If there is any errors, you have the option to correct it and refile the returns
- Step 5.
File the outward supply returns in GSTR-1 form through the GSTN on or before 10th of the coming month.
- Step 6.
Details will be made available in GSTR-2A to the recipient
- Step 7.
Receiver has to verify it, validate, and modify the details of the outward supplies, and will also have to file details of credit or debit notes.
- Step 8.
Receiver has to furnish the details of inward supplies of goods and services that are taxable in GSTR-2 form.
- Step 9.
The supplier can freely accept or reject the modifications of the details of inward supplies provided
DIFFERENT TYPES OF GST
- GSTR-1
- GSTR-2
- GSTR-3
- GSTR-4
- GSTR-5
- GSTR-6
- GSTR-7
- GSTR-8
- GSTR-9
- GSTR-10
- GSTR-11
How to check GST Returns Status?
We can use the official portal to check the status of your GST Returns
There are 3 different methods are as follows
- Tracking the status through the ‘Return Filing Period’ option
- Using the ‘ARN’ option
- Using the ‘Status’ option
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