GST Return Filing

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What is GST Return Filing?

The Goods and Services Tax (GST) law has become the cornerstone of India’s indirect tax system. Businesses registered under GST are required to comply with regular return filing obligations, which vary based on their turnover and nature of activities.

Through online GST return filing, taxpayers report their inward and outward supplies to the Goods and Services Tax Network (GSTN), including details of tax collected and paid. This process also involves paying the net tax liability—calculated by deducting eligible Input Tax Credit (ITC) from the tax collected on outward supplies.

Benefits of GST Return filing

Seamless flow of ITCC

The tax already paid by the supplier can be deducted from the buyer’s tax liability through Input Tax Credit (ITC). However, this credit can only be claimed if both the supplier and the buyer have filed their GST returns accurately and on time. If the return is not filed within the prescribed timeline, the registered person will not be eligible to claim ITC, leading to a higher tax burden.

Simple and common form for all taxes

Under the GST regime, three types of taxes are levied – IGST, CGST, and SGST. Details of all three taxes paid or collected must be reported in a single form. The online filing process has been streamlined under this system, and further simplification is proposed through the introduction of a unified form for recording all transactions.

Score higher compliance rating

To oversee the compliance framework, the GST Network has implemented a compliance rating system. Under this mechanism, all registered taxpayers are assigned ratings based on their consistency in meeting compliance requirements and timely payment of taxes. These ratings are publicly accessible on the GST portal, with higher ratings awarded to taxpayers who comply regularly.

Avoid penalty and interest

A late fee of ₹50 per day is charged for delays in filing GST returns, calculated from the due date until the actual date of filing. To avoid these penalties, returns should be filed on time. Even taxpayers with no tax liability are required to file returns, failing which a reduced late fee of ₹20 per day is applicable. Additionally, interest at 18% per annum is charged on any outstanding tax amount.

Requirements to file GST Return online

Digital Signature

Certificate of Incorporation from MCA/Registration Certificate from ROF

Certificate

GST Registration Certificate

Log-in credentials

Log-in credentials of the registered person

Details of Supplies

Details of the inward and outward taxable supplies along with the invoice details

Need assistance? Don’t worry, experts are here to help!

Call us at: 9414883452 or Email us : contact@submitreturn.com

Types of Return under GST

GSTN has prescribed different types of forms for return filing return based on nature of transactions

GSTR - 1

Details of outward supplies

GSTR - 2

Details of inward supplies (Suspended temporarily)

GSTR - 3

Finalised details of the supplies with payment of taxes

GSTR - 4

Quarterly return by Composition Taxpayers

GSTR - 5

Return by Non-Resident Foreign Taxpayer

GTSR - 6

Monthly return by Input Tax Distributor (ISD)

GSTR - 7

Monthly return by Tax deductor

GSTR - 8

Monthly return by e-commerce operator

GSTR - 9

GST Annual Return for normal taxpayers

How to File GST Return Online in 3 Easy Steps:

1. Answer Quick Question

2. Experts are Here to Help

3. Your GST Return is duly submitted

*Subject to government processing times.

Process for filing return

Day 1

Day 2 - 3

Explore GST return filing in India

Frequently Asked Questions

Is everyone supposed to file GST returns or are there any exemptions?

Every registered dealer, whether being a normal supplier or otherwise must file the return based on the transactions or activities involved in the business. Non-filing of the same may lead to default and may attract a penalty or additional fees.

What are the modes of payment for GST?

Tax Payment or any penalty, fees, etc. are accepted through the following modes;

• Internet Banking
• NEFT or RTGS

This amount shall be credited to the electronic cash ledger of the registered dealer.

What is the significance of all these returns?

By filling the returns with the Government, the information and details will be intimated to the Government. Further, the data provided will measure the liability of the Tax-payer. Also, returns filing help you claim the eligible Input Credit. In addition to which the regular filing will count on higher rating in the GST Compliance Rating.

What are taxable events under the GST Act?

Any supply i.e. transaction such as the sale, transfer, barter, exchange, license, rental, lease or disposal made or agreed to be made for a consideration, of taxable goods or services, needs to be considered as a taxable event under the GST Act.

How the letter Does everyone need to file the Annual return even if one is filing the Monthly return?of Undertaking is required to be filed under GST?

All taxpayers filing a return in GSTR-1 to GSTR-3, other than ISD’s, casual/non-resident taxpayers, taxpayers under composition scheme, and TDS/TCS deductors, are required to file an annual return (GSTR-9) along with the monthly return.

What information is required to file GST return online?

Prescribed information from the invoices including the HSN code in respect to the supply of goods and the accounting code in respect to the supply of the services generated needs to be uploaded in the return. The information shall also cover the sales, purchase and any expenses occurred during the reporting period.

How does submitreturn.in add value to the GST returns filing process?

The qualified Chartered Accountant(s) reviews the provided information. The experts will then direct the possible solutions in case of any discrepancy found in the data of outwards and inwards supply.

How should I give my data to submitreturn.in to file my returns?

The data or the invoices shall be provided in CSV format. In case if the client is using any Accounting software like Tally, QuickBooks etc., the details can be easily extracted in CSV format which will be used to feed the data in Returns.

Which software’s are compatible for submitreturn to file returns?

Transaction accounted in any software (GST Ready) like tally, QuickBooks, or any cloud-based accounting that allows data sharing and transfer into CSV format. This is to ensure speedy and hassle-free GST filing process.

How should I give access to my accounts software tosubmitreturn.com to automate the online GST return filing process?

One can share his credentials of the software used for maintaining the books of accounts so that submitreturn.com periodically fetch the data and can upload the same in respective Return.

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