GST Return Filing (INR 999 /-)
Ever since GST has been introduced in India, the taxation game has become more robust and easier to an extent for the businesses. Under this reform, all those registered dealers or businesses need to share their vital business information such as purchases and sales, tax collected, tax paid and other business related parameters on the government maintained Goods and Services Tax portal online and to keep an update and the process is carried out periodically by filing the GST returns online by using appropriate GST return forms.
It is mandatory for all the businesses whether they are manufacturers and suppliers to dealers and consumers, to file their tax returns with the GST department annually. Under this new GST law, the whole process of filing returns has been automated. It can be filed online using the tools authorized by the Goods and Service Tax Network (GSTN) that will populate the details on each GSTR forms automatically. Listed below are the steps for filing GST returns online:
GSTR-1: Registered taxable supplier should file details of outward supplies of taxable goods and services as effected. Due date is 10th of the subsequent month.
GSTR-2: Registered taxable recipient should file details of inward supplies of taxable goods and services claiming input tax credit. Due date is 15th of the subsequent month.
GSTR-3: Registered taxable person should file monthly return on the basis of finalization of details of outward supplies and inward supplies plus the payment of amount of tax. 20th of the subsequent month is its due date.
GSTR-4: Composition supplier should file quarterly return. Due by 18th of the month succeeding quarter.
GSTR-5: Return for non-resident taxable person. Due by 20th of the subsequent month.
GSTR-6: Return for input service distributor. Due date is 13th of the subsequent month.
GSTR-7: Return for authorities carrying out tax deduction at source. 10th of the subsequent month is its due date.
GSTR-8: E-commerce operator or tax collector should file details of supplies effected and the amount of tax collected. Due by 10th of the subsequent month.
GSTR-9: Registered taxable person should file annual return. Due by 31 December of the next fiscal year.
GSTR-10: Taxable person whose registration has been cancelled or surrendered should file final return. Should be filed within 3 months of date of cancellation or date of cancellation order, whichever is later.
GSTR-11: Person having UIN claiming refund should file details of inward supplies. Due by 28th of the month, following the month for which the statement was filed.
There are certain penalties for not filing the return on time and the defaulter will be liable to pay interest and a late fee.
Interest is as high as 18% per annum. It has to be calculated by the taxpayer on the amount of outstanding tax to be paid. The time period will be from the next day of filing to the date of payment.
Late fee is Rs. 100 per day per Act. So it is 100 under CGST & 100 under SGST. Total will be Rs. 200/day. Maximum is Rs. 5,000. There is no late fee on IGST.
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