{"id":158,"date":"2021-02-15T11:16:23","date_gmt":"2021-02-15T05:46:23","guid":{"rendered":"https:\/\/total-sols.com\/blog\/?p=158"},"modified":"2021-02-17T13:21:50","modified_gmt":"2021-02-17T07:51:50","slug":"gst-return-filing-process-online-in-india","status":"publish","type":"post","link":"https:\/\/total-sols.com\/blog\/gst-return-filing-process-online-in-india\/","title":{"rendered":"GST Return Filing Process – A Step-By-Step Guide"},"content":{"rendered":"\n
\"\"
FILE GST RETURN ONLINE IN INDIA- STEP BY STEP GUIDE<\/em><\/strong><\/figcaption><\/figure>\n\n\n\n

GSTR return filing<\/a><\/strong> is mandatory for all GST registered dealers.\u00a0 Every registered dealer has to log into GST portal<\/a><\/strong> and file his return.\u00a0 There are many types of returns and they are listed below.<\/p>\n\n\n\n

\u00b7        Regular<\/p>\n\n\n\n

\u00b7        Composite<\/p>\n\n\n\n

\u00b7        Quarterly.<\/p>\n\n\n\n

A dealer should file returns as\nappropriate.<\/strong><\/p>\n\n\n\n

DUE DATE OF FILING \u2013<\/strong><\/p>\n\n\n\n

GSTR1 is applicable for all regular registered\ntaxpayers and it is to be filed for the previous month before 11th<\/sup> of\nthe succeeding month if the turnover exceeds 1.5 crores in the previous\nyear. <\/p>\n\n\n\n

If the turnover is less than 1.5 crore, then it has\nto be filed before 31st<\/sup> of the month succeeding the quarter.<\/p>\n\n\n\n

\u00b7        Can be filed with\nDSC or EVC.<\/p>\n\n\n\n

\u00b7        Can opt for\nquarterly or monthly.<\/p>\n\n\n\n

The details of current tax including amendments to\nbe updated, previewed, freeze data and then filed.<\/p>\n\n\n\n

GSTR3B:<\/strong><\/p>\n\n\n\n

DUE DATE OF FILING<\/strong><\/p>\n\n\n\n

\u00b7<\/strong>      <\/strong>  To be filed by all\ntaxpayers with details of GST liability and applicable tax.<\/p>\n\n\n\n

\u00b7        Every 20th<\/sup> of\nthe month for the previous month.<\/p>\n\n\n\n

\u00b7        The applicable tax\nhas to be paid along with the return.<\/p>\n\n\n\n

COMPOSITION CMP08 FORM EARLIER CALLED\nGSTR 4 (FOR COMPOSITION TAXPAYERS)<\/strong><\/p>\n\n\n\n

DUE DATE AND DETAILS<\/strong><\/p>\n\n\n\n

\u00b7<\/strong>        <\/strong>T<\/strong>he details of\noutward supplies, import of services liable to reverse charge mechanism needs\nto be updated.<\/p>\n\n\n\n

\u00b7        Quarterly filing to\nbe done on 18th<\/sup> of the month succeeding the quarter.<\/p>\n\n\n\n

GSTR5<\/strong><\/p>\n\n\n\n

DUE DATE AND DETAILS<\/strong><\/p>\n\n\n\n

\u00b7<\/strong>       <\/strong> For NRI taxpayers\nnot claiming input tax<\/p>\n\n\n\n

\u00b7        20th<\/sup> of\nthe succeeding month for the previous month.<\/p>\n\n\n\n

GSTR5A<\/strong><\/p>\n\n\n\n

DUE DATE AND DETAILS<\/strong><\/p>\n\n\n\n

\u00b7<\/strong>        <\/strong>Filed by online\ninformation and database access and retrieval services providers (OIDAR)<\/p>\n\n\n\n

\u00b7        Service providers\noutside India for their services to unregistered persons in India.<\/p>\n\n\n\n

\u00b7        Returns to be filed\non 20th<\/sup> of the succeeding month for the previous month.<\/p>\n\n\n\n

GSTR6<\/strong><\/p>\n\n\n\n

DUE DATE AND DETAILS<\/strong><\/p>\n\n\n\n

\u00b7<\/strong>        <\/strong>To be filed by the\ninput service distributors for distribution of ITC.<\/p>\n\n\n\n

\u00b7        13th<\/sup> of\nthe succeeding month for the previous month.<\/p>\n\n\n\n

GSTR7<\/strong><\/p>\n\n\n\n

DUE DATE AND DETAILS<\/strong><\/p>\n\n\n\n

\u00b7<\/strong>        <\/strong>T<\/strong>o be filed by the\nauthorities deducting TDS on GST to declare their TDS liability pertaining to\nGST Act<\/p>\n\n\n\n

\u00b7        10th<\/sup> of\nevery month of the succeeding month for the previous month.<\/strong><\/p>\n\n\n\n

GSTR8<\/strong><\/p>\n\n\n\n

DUE DATE AND DETAILS<\/strong><\/p>\n\n\n\n

\u00b7<\/strong>       <\/strong> To be filed by\nE-commerce operators declaring TCS (Tax collected at source) by them.<\/p>\n\n\n\n

\u00b7        Monthly filing on\nor before 10th<\/sup> of the succeeding month for the previous month.<\/p>\n\n\n\n

GSTR9<\/strong><\/p>\n\n\n\n

DUE DATE AND DETAILS<\/strong><\/p>\n\n\n\n

\u00b7<\/strong>       <\/strong> Annual returns\ndeclaring purchase, sales, tax credit, refund claimed, demand created etc.<\/p>\n\n\n\n

\u00b7        The dates are\ngetting notified at present.<\/p>\n\n\n\n

GSTR9A<\/strong><\/p>\n\n\n\n

DUE DATE AND DETAILS<\/strong><\/p>\n\n\n\n

\u00b7<\/strong>       <\/strong> Dealers whose\naccounts need to be audited.  Turnover above 5 crores.<\/p>\n\n\n\n

\u00b7        Declaring details\nof outward and inward supply, tax paid, refund claimed, demand created, ITC\nreverse charge tax.<\/p>\n\n\n\n

\u00b7        The dates are\ngetting notified at present.  To be checked periodically.<\/p>\n\n\n\n

Are you still confused and don’t know how to file <\/a>GST Return Online in India<\/a><\/strong>. Contact us at Total Solutions<\/strong><\/a> and get complete assistance from the top CA’s.<\/p>\n\n\n\n

<\/p>\n","protected":false},"excerpt":{"rendered":"

GSTR return filing is mandatory for all GST registered dealers.\u00a0 Every registered dealer has to log into GST portal and file his return.\u00a0 There are many types of returns and they are listed below. \u00b7        Regular \u00b7        Composite \u00b7        Quarterly. A dealer should file returns as appropriate. DUE DATE OF FILING \u2013 GSTR1 is applicable for all regular […]<\/p>\n","protected":false},"author":1,"featured_media":161,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[17],"tags":[29,31,26,27,28,32],"class_list":["post-158","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-gst","tag-efile-gst-return","tag-file-gst-return","tag-gst","tag-gst-return","tag-gst-return-efiling","tag-gst-return-online-in-india"],"_links":{"self":[{"href":"https:\/\/total-sols.com\/blog\/wp-json\/wp\/v2\/posts\/158","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/total-sols.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/total-sols.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/total-sols.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/total-sols.com\/blog\/wp-json\/wp\/v2\/comments?post=158"}],"version-history":[{"count":1,"href":"https:\/\/total-sols.com\/blog\/wp-json\/wp\/v2\/posts\/158\/revisions"}],"predecessor-version":[{"id":162,"href":"https:\/\/total-sols.com\/blog\/wp-json\/wp\/v2\/posts\/158\/revisions\/162"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/total-sols.com\/blog\/wp-json\/wp\/v2\/media\/161"}],"wp:attachment":[{"href":"https:\/\/total-sols.com\/blog\/wp-json\/wp\/v2\/media?parent=158"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/total-sols.com\/blog\/wp-json\/wp\/v2\/categories?post=158"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/total-sols.com\/blog\/wp-json\/wp\/v2\/tags?post=158"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}