GST RETURN

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Easy steps to get your Income Tax Returns Filed

1

Submit Information

2

Submit documents

3

Tele-verification

4

Pay online

5

Submit Application

6

Return Filed

Documents Required

  • Sale and Purchase Details for the requisite period
  • Credit / Debit note details for the requisite period
  • Details of Exempt / Tax free supplies

Frequently Asked Questions

Turnover per annum (?)GST Registration Required?GST Return Frequency
Upto Rs. 20,00,000/-NoNot applicable
Upto Rs. 1,50,00,000/-YesGSTR – 3B – Monthly
GSTR – 1 – Quarterly
GSTR – 9 – Annual
More than Rs. 1,50,00,000/-YesGSTR – 3B – Monthly
GSTR – 1 -Monthly
GSTR – 9 – Annual
GSTR – 9A / 9C – Annual
S.NoGST returnsDetails to be furnished
1GSTR-1Details of outward supplies of taxable goods and/or services effected
2GSTR-2Details of inward supplies of taxable goods and/or services effected claiming input tax credit.
3GSTR-3 / GSTR-3BMonthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax.
4GSTR-4Return for composition taxpayer
5GSTR-5Return for Non-Resident foreign taxable person
6GSTR-6Return for Input Service Distributor
7GSTR-7Return for authorities deducting tax at source.
8GSTR-8Details of supplies effected through e-commerce operator and the amount of tax collected
9GSTR-9Annual Return
10GSTR-10Final Return. Once when registration is cancelled or surrendered
11GSTR-11Details of inward supplies to be furnished by a person having UIN and claiming refund

Yes. Once registered under GST, the taxpayer is required to file the returns even if there are no transactions in the return filing period. Such returns are called as NIL returns.

GST ReturnFrequencyDue Date
GSTR-3BMonthly20th of the subsequent month
GSTR-1Monthly – For turnover more than ? 1.5 crore per annum11th of the subsequent month
GSTR-1Quarterly – For turnover less than ? 1.5 crore per annumLast day of the month following the quarter

The consequences are as under:

Nature of DelayLate fees / InterestCalculation
Delay in payment of GST liability18% p.a.Calculated on the amount of outstanding tax to be paid. Time period from next day of filing to the date of actual payment
Delay in filing of Nil returnsRs. 20 per day of delayCalculated from the due date / extended due date of filing GST returns till the actual date of filing GST returns
Delay in filing of GST returns (Other than NIL returns)Rs. 50 per day of delayCalculated from the due date / extended due date of filing GST returns till the actual date of filing GST returns

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