15+Years of Experience in Taxation
1000+Clients Across all over India
Online GST Return Filing: GST Filing at Just One Click
What is GST Return Filing?
Every person who is applying for the Online GST Registration as to file GST returns Filing. GST Return is mandatory for each person who enrolls under the GST Registration. There is a lot of the type of the GST Returns which you have to file the monthly basis with one annual return. A registered personal have to file the returns about the following things.
#1 Total Sales of the Month
#2 Total Output GST Tax
#3 Total Purchase of the Month
#4 Total Input GST Credit Tax
If you are registered under the GST Composition Scheme then there are different rules for the same.
GST Return Date: GST Return Filing Date
Now let's understand about the GST Return Filing Date. Basically, there are 3 types of the filing date.
a) GSTR 3B - This is the mainly a GSTR Return filing summary where you have to provide the data of the sales and purchase for the same & make the tax payment. The due date depends on the aggregate turnover of the company. there are the 2 criteria for the same -
#1 If your firm or business turnover is less than 1.5 Cr in a year.1.) In this case, GSTR3B always be filed on each month of 20th. 2.) For ex-In, the June 2018 month due date is 20th July 2018.
#2 if your business aggregator turnover is more than 1.5 Cr in a year1.) In this case, GSTR3B always be filed on each month of 20th as mentioned above.
b) GSTR 1 - This is also called the sales returns for the same because you have to provide your all the sales details in this return. You have to mention each dealer B2B details with their GSTIN Number. so in this return, all the outward supplier details are mentioned.1.) The due date for the GSTR 1 always should be a quarterly basis when your aggregator turnover is less than 1.5 Cr.
Gstr 1 due date -1.) For-ex - April to June 2018 - Due date will be 31st July 2018 2.) If your aggregator turnover is more than 1.5 Cr then you have to file a monthly basis. 3.) For Example -June 18 Month - You have to file in the July 2018 before the 11th.
Gst Payment Due Date
You can make the payment of the GST via online net banking or NEFT Transfer or E challan for the same in the banks. You have to just generate the challan through your dashboard then you can make the GST Payment.
So you have to require an online internet banking account for the GST Payments. if we talk about the GST Payment Due dates. then during the filing of the GSTR3B, you have to make the payment in advance on a monthly basis.
Type of GST Return FormsGSTR-1 - Details of all outward supplies of taxable goods and services to be filed by the registered taxable supplier. The due date to file this form is 11th of the next month.
GSTR-2 - Details of all inward supplies of taxable goods and services to be filed by the registered taxable recipient of the goods and services. The due date of filing this form is 15th of next month.
GSTR-3 –This form will be filled automatically on the basis of outward supplies and inward supplies with the payment of tax furnished in GSTR-1 and 2. The form will be prepared by 20th of the next month.
GSTR-4 –This form contains the details of outward supplies, tax payable and payment of tax. The due date of filing this form is 18th of the month succeeding quarter.
GSTR-5 –This form contains the details of outward supplies, imports, input tax, tax paid and reaming stock. The form has to be filed by the non-resident taxable person by 20th of the next month.
GSTR-6 –This form contains the details of return for input service distributor and it is filed by the input service distributor by 13th of the next month.
GSTR-7 –This form contains the details of the tax deduction. Due date to file this form is 10th of the next month.
GSTR-8 –This form contains the details of all supplies made through e-commerce operator and the amount of tax collected. The GSTR-8 form will be filed by an e-commerce operator or tax collector by 10th of every month.
GSTR-9 - Annual return filed by the registered taxable person by 31st December of next financial year.
GSTR-10 - Final return filed by the taxable person whose registration has been surrendered or canceled within three months of the date of cancellation or surrender whichever is later.
GSTR-11 - Details of inward supplies to be furnished by a person who has Unique Identification Number (UIN) by 28th of the month following the month for which statement is filed.
GSTR-3B - Details of a taxable supply of the goods and services in the month of July and Aug 2017. Do note that you do not have to provide invoice level information in this form. Only total values for each field have to be provided.
How “DP Accounting & Taxation Services” will help you for Filing GST Return?
DP Accounting & Taxation Services help you to file online GST return in timely Online.GST Return filing will be starting from Rs. 499/- onwards. We are providing best online GST return filing in Ahmedabad, Gujarat, India.
Request Free Quote
very nice for income tax matters.i am really appreciate for his knowlege and experience.Mitesh Prajapati
Very nice service for trademark registration. Supportive ca and cs..reasonable price.Jayesh Dhande
Fast & Very Quick in Service. All Certification done in Timely Manner .Would Recommend to all.Expert Edwise
Very fast service for import export code.I will recommend everyone for iec code.very helpful people.Nirav Umaraniya
Dp accounting good service trademark registration. Good support office staffSupport Team