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Online GST Return Annual Filing- GST Filing & GST payment just one click!!

According to New GST registration Process, applicant is required to register if annual sales are more than Rs. 40 Lakh but if your sales are below Rs. 40 Lakh, we recommend to voluntarily opt for GST registration for following reasons:

  • professional fees for gst returnsTo get tax refunds on purchases (e.g. if you buy goods valuing Rs 1 lakh in a year, and tax rate is 28% – you will lose tax refund of Rs. 28,000).
  • How to File GST Return Online To sell outside your state

Under the new GST regime, a registered dealer under the GST Act has to periodically furnish the details of sales and purchases along with tax collected and paid thereon to the government by filing GST return online.

GST return can be filed in different GST return form depending upon the nature of transaction and registration. GST return form that are applicable for Normal Tax payers and their GST return date are:

  • Online GST Return Filing Monthly Details of outward supplies of taxable goods and/or services affected in FORM GSTR-1 to be filed by 11th of the next month.
  • gst return form Monthly Details of inward supplies of taxable goods and/or services affected in FORM GSTR-2 to be filed by 15th of the next month.
  • gst return filing fees by ca Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of tax in FORM GSTR-3 to be filed by 20th of the next month.
  • professional fees for gst returns Annual Filing of GST return form in FORM GSTR 9 to be filed by 31st December of next financial year.
  • gst payment GST Return form for a summary of outward supplies along with input tax credit declared and payment of tax affected by taxpayer in FORM GSTR-3B to be filed by 20th of the next month.

Different GST return form are required to be filed by special cases such as composition dealers.

How to File GST Return Online?

Steps for filing GST Annual Return Online are as follows:

  • 1

    Taxpayer will upload final GSTR-1 return either directly through data entry in the  GST Common Portal  or by uploading the file containing the said GSTR-1 return

  • 2

    using the software or apps provided by GSTN by the 11th day succeeding the month.

  • 3

    Provisional GSTR-2 of taxpayer will be auto-generated.

  • 4

    Purchasing taxpayer will have option to either accept, reject or modify that provisional GSTR-2.

  • 5

    Purchasing taxpayer can also add additional purchase invoice details in his GSTR-2 which have not been uploaded by the supplier as mentioned in Step 1&2

  • 6

    Taxpayers will also have option to reconcile inward supplies with suppliers during the next 7 days for any missing supply invoices in the GSTR-1 of the suppliers.

  • 7

    Taxpayers will finalize their GSTR-1 and GSTR-2 return.

  • 8

    Taxpayers will pay the amount as shown in the draft GSTR-3 return generated automatically at the online Portal Post finalization of activities mentioned above in Step 6.

  • 9

    Taxpayer will debit the both ITC, cash ledger, and mention the debit entry number in the GSTR-3 return and would submit the same.

What is included in our Package?

Filing the return

Review of Input Tax Credit

Review of GST payable

Submitting the return

Documents Required for GST Annual Return Filing

  • For filing various returns we provide specific format having details of all the sections needed to file returns.
How to File GST Annual Return Online

GST Filing: A Step-By-Step Guide

  • Step 1

    Submit the information of sale purchase in a specified format we provide

  • Step 2

    We fill up, review and submit return

  • Step 3

    We provide you the filing completion confirmation

Frequently Asked Questions

Different periods have been specified depending upon the nature of transaction and registration of taxpayers. Regular taxpayers, foreign non-residents, input service distributors, tax deductors and e-commerce operators are required to file a monthly return, whereas composition taxpayers are required to file a quarterly return. Annual return is also required to be filed apart from this.

If GST payment is not made within due GST return date then interest is to be paid at the rate of 18% And, in case a person claiming an undue/excess claim of ITC or undue/excess reduction in output tax liability than he shall be liable to pay interest on such excess claim/reduction at the rate of 24%.

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