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GST Return Filling

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GST Return Filing

GST return filing is the process of submitting the details of sales, purchases, and taxes paid by a business to the Goods and Services Tax (GST) authorities.

Types of GST Returns

Form Description
GSTR-1 Details of outward supplies (sales)
GSTR-2A Details of inward supplies (purchases)
GSTR-3B Summary of outward and inward supplies, and tax liability
GSTR-4 Quarterly return for composition taxpayers
GSTR-5 Return for non-resident taxpayers
GSTR-6 Return for input service distributors
GSTR-7 Return for taxpayers deducting tax at source
GSTR-8 Return for e-commerce operators
GSTR-9 Annual return for regular taxpayers
GSTR-9C Annual return for taxpayers with turnover exceeding ₹2 Crores

GST Return Filing Process

  1. Login to the GST portal (gst.gov.in) using the username and password.
  2. Prepare the returns using the GST return preparation tool or through a GST Suvidha Provider (GSP).
  3. Upload Returns: Upload the returns on the GST portal.
  4. Verify Returns: Verify the returns using the Electronic Verification Code (EVC) or Digital Signature Certificate (DSC).
  5. Submit Returns: Submit the returns on the GST portal.

GST Return Filing Due Dates

GSTR

  • GSTR-1: 11th of the next month
  • GSTR-2A: 15th of the next month
  • GSTR-3B: 20th of the next month
  • GSTR-4: 18th of the month following the quarter
  • GSTR-5: 20th of the next month
  • GSTR-6: 13th of the next month
  • GSTR-7: 10th of the next month
  • GSTR-8: 10th of the next month
  • GSTR-9: 31st December of the next financial year
  • GSTR-9C: 31st December of the next financial year

GST Return Filing Penalties

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