GST Return Filing Online

Opt for easy GST Return Filing before deadline. GST returns filed within the due date* by senior experts.
Complete Process support with GST returns filed monthly, quarterly and Annually.

List of Documents Needed

1 Certificate of Incorporation

2 PAN card of Company

3 Articles of Association, AOA

4 Memorandum of Association

5 Resolution signed by board members

6 Identity and address proof of directors

7 Digital Signature

8 Director’s Proof

GST Return Filing – An Overview

Businesses registered under the Goods and Services Tax (GST) of 2017 are required to file monthly, quarterly, and annual GST returns. GST returns summarize details from GST invoices, receipts, payments, and other relevant transactions. Businesses are required to file their GST returns by the specified due dates in order to avoid penalties. The filing of GST returns is a mandatory compliance process that requires businesses to submit transaction details and tax information. It serves as a standardised method for streamlining the GST framework.

The advantages of filing your GST return

Avoiding Penalties

All firms registered under the GST Act are required to file their GST returns online, regardless of their tax liability. Penalties and interest at a rate of up to 18% annually may be incurred for late filing of GST returns. Late filing incurs fines ranging from ₹100 to ₹5000.

Maintaining Compliance

Maintaining compliance and avoiding notification from the GST department are two benefits of filing GST returns ahead of time. The regularity or irregularity of return filings could have a detrimental effect on business compliance.

Claim Input Tax Credit

Businesses can obtain input tax credit by timely filing their GST forms. This makes it simple for them to deduct the tax paid on purchases as well as the payable tax on overall sales. Companies who timely file their GST returns might claim this credit.

Benefit From Gov

Schemes and incentives supported by the government are offered to individuals and businesses that timely file their GST returns. This stops fines and interest from being applied. Businesses who regularly file GST returns are typically eligible for government programs, such as expedited refund processing.

Documents Required for GST return filings

The following is a list of the paperwork needed to file a GST return:-

Customer GSTIN
GST invoices
Place of supply
B2B and b2c service in voices
Bill number
Credit or debit notes
HSN summary of goods sold
Amount of IGST, CGST, SGST applicable
Required GST return forms

Types of GST Returns and Their Due Dates in 2024

Here is a clear outline of different GST returns and their due dates in 2024:

GST Form	Due Date
GSTR-1	10 of Every Month
GSTR-3B	20 of Every Month
GSTR-9 ( Turnover limit above -₹2cr)	Annual, Due on 31 December
GSTR-9C (Turnover limit above -₹5cr)	Annual, Due on 31 December
GSTR-10	Within 3 months of GST cancellation
GSTR-11	For UIN Holders, As Applicable

Eligibility Criteria for GST Return Filing

The qualifying requirements for filing GST returns are listed below. Depending on the type of business and transaction, business owners and dealers registered under the Goods and Service Tax Act of 2017 must file the appropriate GST returns. It is imperative that the following organizations submit GST returns:-

Regular businesses registered under the Goods and Service Tax Act 2017
Entities registered under the composition scheme
An input service distributor individuals or entities deducting TDS and TCS
Businesses or individuals running supply chains
Tax payers generating revenue over ₹1.5 crore annually
Non residential Indians who conduct business activities with Indian citizens
E-Commerce business owners and corporations
Individuals holding a unique identification number or UIN
It is mandatory to file a NIL GST Return, even if there is no business activity for the month.

Checklist for GST Return Filing

Here is a collection of checklists to help you fill out your GST return. You must present several documents and individual clear-cut information on ITC claims while filing your GST returns online.

Supply bill
GST refunds
List of all tax invoices
Information regarding pending ITC
Information on credit notes or cancelled sales
Information on returned goods
Check credit for reverse charge
Cross verifying purchase bills
Sale reversed post GST payment
Information on GST reversal on purchases

Due dates for various types of GST returns

GST Return	Type of Taxpayer	Due Date
GSTR-1	Regular Taxpayer	Monthly: 11th of the following month Quarterly: 13th of the month following the quarter
GSTR-2A (Auto-generated)	All Taxpayers	Auto-generated, utilized for reconciliation purposes
GSTR-3B	Regular Taxpayer	Monthly: 20th of the following month
GSTR-4	Composition Scheme Dealer	Annually: 30th of April following the end of the financial year
GSTR-5	Non-Resident Foreign Taxpayer	20th of the following month
GSTR-6	Input Service Distributor	13th of the following month
GSTR-7	Tax Deducted at Source (TDS)	10th of the following month
GSTR-8	E-commerce Operator	10th of the following month
GSTR-9	Regular Taxpayer (Annual)	31st December of the following financial year
GSTR-9C	Regular Taxpayer (Annual)	Filed along with GSTR-9, by 31st December of the following financial year

FAQ

GST Filing Returns

How can I make up a missed GST return deadline?

There are consequences for missing a GST return date, such as interest and late fines. File the return as soon as you can to prevent this, and make sure to pay any unpaid taxes to reduce penalties.

How can I find out if my GST return has been filed?

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Is a CA required in order to file GST?

While hiring a Chartered Accountant (CA) is not required, their knowledge and experience can guarantee timely and proper filing, preventing mistakes and possible fines. If you have any questions about compliance standards, get in touch with our specialists.

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What is the GST filing period?

Depending on your business turnover and registration type, there are differences in the GST filing period. Regular taxpayers often file quarterly returns, whereas taxpayers in composition schemes typically file monthly returns.

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