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GST Return Filing

Home / Tax / GST / GST Return Filing

GST Return Filing

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GST Return Filing

  • About
  • Types
  • Process
  • Penalties
  • FAQ's

About

GST Return Filing

GST return filing is an online process in India, mandatory after GST registration (failing to file results in heavy penalties), and the returns must be filed correctly to ensure GST credit is passed to the next level. Only your GST website login details are needed to file returns.

Types of GST Return Filing

Every GST-registered person needs to file different returns, the primary returns to be filed are:

GSTR-3B (monthly summary)

A summary of monthly return of all inward and outward supply details, input tax credits and the GST liability details. A self-declaration form is filed by every tax payer for the tax period.

GSTR 9 A (for dealers who opted for composition scheme)

It is filed by entities who have opted out of the commission scheme during the financial year. GSTR-9A consists of inward and outward supply details, taxes paid, refund, input tax credit availed or reversed, demand created.

GSTR 1 (quarterly/monthly outward supply details)

A monthly return form to report outward supplies details of all goods and services - to be filled by businesses (to be filed despite lack of business activities). Every GST- registered entity must file GSTR-1, except the composition taxpayer and input service distribute. GSTR-1 filing due date - 11th of every month.

GSTR 9 C (statement of reconciliation)

Every registered person whose turnover exceeds Rs. 2 crore limits, must get their account audited by a CA or an accountant. The GSTR-9 is a statement of reconciliation between:
• The Annual Returns in GSTR-9 filed for a financial year
• The figures as per the tax payer’s audited annual financial statements

GSTR 9 (consolidation of quarterly/monthly returns)

It is annually filed to furnish all sales details, purchases, input tax credit or refund claims or demand created. GSTR-9 filed by normal taxpayers, SEZ Units, SEZ developers, OIDAR service providers and tax payers withdrawn from the composition scheme – now they are normal tax payers.

GSTR 4 (to be filed by Composition Dealer)

This is filed every year under the GSTR composition scheme - summary of outward supplies, and all the tax paid - to be provided by businesses.

GST Return Filing Process

Allow Wissen to take care of all your GST return filing troubles:

A gentle reminder is sent to you, several days before the due date.

01
02

Client sends requisite data and/documents for GST Return Filing.

Avoid any last-minute stress, submit all required documents to us.

03
04

Draft Summary of GST Returns sent to client for approval

After client approval GST Return Submission and filing is done

05

Due Dates for your GSTRs – Mark your Calendar

GSTR Return Form Frequency Due Date for Return Filing
GSTR 3 Monthly By 20th of every month
GSTR 4 Quarterly Month By 18th of every month, after the end of each quarter
GSTR 5 & GSTR 5 A Monthly By 20th of every month
GSTR 6 Monthly By end of every month

GST Return Filing Penalties

Rs. 25/day is the late filing Central GST (CGST) and State GST (SGST) fee for returns. Businesses that have to file returns, have ‘NIL’ tax liability (under CGST law and SGST law) must pay a Rs. 10 fine.

Frequently Asked Question

[ultimate-faqs include_category="gst-return-filing"]

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Single form 16- Salary Income, Housing Interest and Other Income.
500

Multiple form 16 – Salary, Rental Income & Housing Interest and Other Income.
750

Single / Multiple form 16 – Salary, Rental Income & Housing Interest , Capital Gain Sale of Property and Other Income.
1000

NRI and Foreign Income
2500

Upto 25 Transactions per return- Rs 750 per return
750

Upto 50 Transactions per return- Rs 1000 per return
1000

Above 50 transactions per return- Rs 1500 per return
1500

For business owner who want to file their return under presumptive taxtion. – Rs 1500
1500

For Partnership Firms – Rs 2500
2500

For Private Limiteds – Rs 4000
4000

Monthly charges
01 Month
03 Months
06 Months
12 Months

Upto 100 transaction
1000
2700
5100
9600

100 to 300 Transactions
2000
5400
10200
19200

300 – 500 Transactions
3000
8100
15300
28800

500 to 1000 Transactions
4000
10800
20400
38400

1000 and more
5000
13500
25500
48000

Private Limited – Rs 7500
7500

LLP – Rs 5000
5000

Monthly charges
01 Month
03 Months
06 Months
12 Months

No purchase
500
1350
2550
4800

Upto 25
1000
2700
5100
9600

Upto 50
1500
4050
7650
14400
Upto 100
2500
6750
12750
24000

More than 100
3500
9450
17850
33600

GST Registrations – Rs 1500
1500

Private Limited – Rs 5000
5000

LLP – Rs 5000
5000

Partnership – Rs 7500
75000

Sole Proprietorship – Rs 3000
3000

OPC – Rs 5000
5000

Class 3 DSC Rs 1500
1500

TAN Application – Rs 1000
1000

Udyog Aadhar – Rs 1500
1500

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