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What is GST Return?
Every business registered under the GST and took GST Registration Online, they need to file GST annual return and other monthly or quarterly returns as per their applicability. As a Business owner your primary duty is to run your Business and earn profit but on the same basis you have to take care of your business related compliances as well like GST return and other filing as applied. Hence, Legal Pillers having the platform of Professionals providing CA Online Services all over India can help you make the process smoother and simpler. Return is a document containing details of income that a taxpayer is expected to file with the tax administrative authorities.
This is practiced by tax authorities to determine tax liability. While Filing GST Return / Online GST Return all the Process is done electronically in the GST Portal. It states all aspects linked to GST invoices, payments, and receipts for a specific period. A taxpayer is liable to report all transactions related to the income of the business based on which the authorities will determine the amount of tax to be paid by the business. The process and GST Filing Charges both are less here at LegalPillers.
A GST registered person has to apply for GST return filing that includes:
- Total sales and Total Purchases
- Output GST (GST paid by customers/on sales)
- Input Tax Credit (GST paid by the business for purchases or buying)
Once the process of GST Return Filing Online is done, a registered applicant can check the Online GST Return status. Also, comply with necessary requirements accordingly. Before you know the procedure of online GST return understand its 11 types and all forms have different due dates.
Eligibility for GST Return Filing Online
In the GST Return Filing Online norms, any legal business has to file 2 monthly returns and one Annual GST Return. Online GST Return is compulsory for all the entities that make no sale/purchase in a year in the form of nil- returns. Main Returns to be filed in GST are GSTR-3B (which is a monthly summary of input and output) and GSTR 1 (details of outward supplies).GSTR 3B is to be filed every month by 20th.
The best element in this system one has to manually access details of one monthly return − GSTR-1. The other return − GSTR 3B will get auto-populated by receiving information from GSTR-1 filed by you and your vendors. All taxpayers have to file returns regularly. The annual taxpayers like foreign non-residents, casual taxpayers, and Input Service Providers (ISD) must register returns repeatedly. For those on GST Audit is applicable, we also assist in GST Audit related services across India.
Benefits in Online GST Return Filing
GST Registration introduction into the Indian tax system has cut down all the taxes like central excise duty, service tax, customs duty, and state-level value-added tax. Therefore a single GST Registration has reduced the cascading impact of tax on tax.
Before GST Registration was included, VAT was appropriate for any business that had a yearly turnover of 20 lakhs. Services that marked a turnover of fewer than 10 lakhs are not payable for service taxes.
Start-ups are making a strong presence online giving their services and products by their websites. Under VAT, there were various types of VAT laws, and the supply of goods by online i.e. E-commerce was never a well-defined one. GST Registration has now removed all such complex processes.
The pre-GST time saw a disorderly tax filing system. Directly, all taxes are paid online and major troubles that were a part of tax filing have been dropped in the process of adding GST. This has appeared in industries becoming more liable and tax filing laws are better organized than before
Requirements in GST Return Online
Followings are few things required for GST Return online, which need to kept in mind before proceeding it as:
- Proper Invoicing
- Numbering of Invoice
- Details related to sale and purchase
- Client and taxpayer's GSTIN
- FArea of supply
- HSN / SAC code
- Item details that are classification, quantity (number), unit (meter, kg, etc.), the total amount
- Taxable value and discounts
- Rate and volume of taxes, i.e. CGST/ SGST/ IGST
- Is GST is payable on the reverse charge basis
- Documents Required for the GST Return Filing
Some other information is also required which only can be determine on the basis of nature of return filing and nature of business. Because each business has their own requirements and applicability. Once whole return submitted then filing of Annual GST Return online is also required in some cases as determined by government.
What is Included in the package of FSSAI Apply Online?
Itâ''s obvious when planning to commence a business or company of Food Business. We often gather the points of benefits; we will receive after its registration. Private company registration will offer different benefits if FSSAI Apply Online like:
- Eligibility Consultation
- Document Preparation
- Application Drafting
- Application Filing
- Government Fees
- Timely Renewal updates
Types of FSSAI License & Registratio
The FSSAI department has different categorizations for food business in India based on size, production and annual turnover of the business. There are 3 types of FSSAI registration form or FSSAI License Form for all the food business operators:
| No | Basis | Central Licence | State Licence | Basis Registration |
|---|---|---|---|---|
| 1 | Annual Turnover | More than Rs.20 Crore | Between Rs.12 Lakh - Rs.20 Crore | Up to 12 Lakh |
| 2 | Who can apply | The large-sized business like Dominos Including imports and exports | Medium-sized business | Small-sized Business & startups like petty business operators. |
| 3 | Important Documents | Form B | Form B | Form A |
| 4 | Validity period | 1-5 years | 1-5 years | 1-5 years |
| 5 | Other Condition | Having a business in more than 1 state | Food Business within the state | Having food Business within the state |
Documents Required for the GST Return Filing
Various kind of documents and information required for GST Return online, however, determination of such requirements can be done on the basis of nature of business and return. We have described some of common requirements for GST Return online as-
- GSTIN Login Details
- Sale/purchase bills
- Other information as required
Type of GST Return Forms
Under the Online GST Return system there is GSTR-1. Details of all outside supplies of taxable goods and services to be listed by registered taxable suppliers. The GSTR 1 due date to register this form is the 10th of the next month.
While doing Online GST Return filing, GSTR-2 contains all information on all internal supplies of taxable goods and services to be listed by the registered taxable recipient of the goods and services. The due date for registering this form is the 15th of next month under the Online GST Return regime.
This form will be filled automatically based on outside supplies and internal supplies with the payment of tax provided in GSTR-1 and 2. The form will be created by 20th of the next month under the Online GST Return process
This form includes the details of outward supplies, tax payable and payment of tax. The due date of filing this form is the 18th of the month succeeding quarter under GST Return Filing Online system.
This form includes the details of outside supplies, imports, input tax, tax paid and remaining stock. This form is for non-resident taxable persons and files by the 20th of the next month.
It includes the information of return for input service distributor. Plus it is filed by the input service distributor by 13th of the next month.
This form carries information about the tax deduction. The due date to GST File Online of this form is the 10th of the next month through GST Return Filing Online regime.
It includes the details of every supply made by an e-commerce operator and the amount of tax collected. This is filed by an e-commerce operator or tax collector by the 10th of each month.
Annual return GST filed by an enrolled taxable person by 31st December of the next fiscal year.
Final return registered by a taxable person whose registration has been surrendered or cancelled in 3 months of the date of cancellation or surrender whichever is next. GST File Online is mandatory for all registered businesses.
Information of inside supplies to be provided by a person who has a UIN by 28th of the month following the month for which the statement is listed.
This form does not need invoice level data. GSTR 3B filing needs only total values for all fields, like a summary, for the month for which filing is done. The gstr 3b due date monthly self-declaration that has to be registered as a registered dealer from July 2017 till March 2020.
It is the return of information of all the internal supplies of goods/services, that is, purchases created by registered suppliers. This form is listed by the 15th of every month via GST Return Filing Online process.
This one is furnished by service providers of Online Information and Database Access or Retrieval (OIDAR). It is filed to declare the services given to unregistered entities or individuals, from a place outside India to a person in India. It is a monthly return registered by the 20th of each month under GST Return Filing Online.
It is known as the TDS certificate which is made as soon as the GSTR filing is done by the tax deductor in Form GSTR-7. The Assessee practices it for maintaining records.
This is registered by entities who have opted for composition schemes any time during the financial year. The details provided in are inside and outside supplies, taxes paid, demand created, refund, input tax credit availed or reversed.
Procedure for GST Return Filing Online
Step 1: GST File Online as a Single Checklist
A GST expert manager of Legal Pillers will get in touch with you to tell you about your due date of GST Filing. You will get a list of your documents required along with a simple checklist. You require to fill up that checklist and submit along with your documents for processing. We will help in GST File Online.
Step 2: Preparation for Online GST Return
Our professional team providing CA online services all over India will validate documents and continue with return preparation. During the process, your dedicated Income Tax Consultants will tell all about updates on the progress of the GST Return/online GST Return.
Step 3: GST Return Filing Online
We will get your return examined from you before GST File Online. After all compliance and examination, we will file the GST Return Filing Online. Upon successful filing, we will email the return receipt to your registered email ID with us. Our Income tax consultant will help and guide you regarding all aspects of GST Return Filing Online process.
Step 4: Late Fees/Penalty for GST Return Filing
In case the taxpayer declines to create GST Return filing, file the returns inside the time limits, then he/she will be required to pay a penalty which is a late fee. The late fee (charges) will be Rs.20 per day if it is NIL return or only purchases. Rs 50 will be imposed if we neglect to furnish the sales. Thus, it will come about Rs.25 under the CGST and repeat Rs.25 under the SGST. The entire amount to be paid will be Rs.50 per day. The highest penalty can be Rs. 5000.The IGST does not levy any late fees. However GST Filing Charges/fees is very nominal at our platform. To find CA Near Me is most important for your business.
How Can LegalPillers Help You?
We at LegalPillers have a panel of well versed Chartered Accountants and other Certified GST professionals having vast experience in GST related matters. By our platform you will be able to get CA Near me service to find CA Services Online or Income Tax Consultants. Annual GST Return is also required to file after the year. All businesses in India require proper tax consultancy so that they can be liable for any kind of penalty levy and they can run their business smoothly.
We at LegalPillers provide dedicated Income Tax Consultants to your business so that you can ask any kind of query to them any time. If youare requiring to File GSTR 9C or you need any assistance related to GST Audit, we are well versed in this also. For getting information over GST Filing Charges or GST Filing fees do connect our professionals. We always offer most reasonable GST Filing fees for newly registered start-ups or enterprises.
Here are some supports which we are giving to you as-
- Dedicated Professionals for managing your GST Account
- All possible approach to save you from additional tax burden
- Proper assistance over input credit
- Assistance in invoicing and HSN code
- Connect today to our heavy discount of GST Registration and its return related work.
Connect today to our heavy discount of GST Registration and its return related work.
"The gross GST collection in June 2022 is the second highest collection next to the April 2022 collection of Rs. 1,67,540 crore. The government is focusing on more and more registered users shall have to come under the purview so that they can regulate the indirect tax market. However, in this context department is soothing the filing process of return at one end and tightening the other aspects so that there shall not be any loop holes"
Frequently Asked Questions
GST return is a record-keeping document that includes the details of the income of the taxpayer. This document requires to be registered and filed with the tax authorities.
Businesses who file for GSTR-1 to 3B, other than casual taxpayers and taxpayers under composition scheme are obligated to file an annual return.
One can file GST return following 3 simple steps on our website LegalPillers. Our GST software or by availing our supported plans for normal taxpayers, other taxpayers or e-commerce tax plans.
Firstly Login to GST portal And then after select the month of filling and prepare GSTR-3B. Last, Preview and Submit GSTR3B and download the return summary.
Yes, all e-commerce portals that provide other producers and sellers to manage their portal must file the return applying the GSTR-8. If you use your portal, you don't require to file this return.
It entirely depends upon the type of registration and transactions. Several periods have been defined for this. Monthly returns require to be filed by the regular taxpayers, foreign non-residents, input service providers, tax deductors and e-commerce operators. Quarterly returns must be filed by the composition taxpayers.
Under Normal Scheme, 2 kinds of the GST returns you must file i.e. GSTR-1 & GSTR-3B.
The cost of filing returns depends on the package you pick. For information, the basic plan starts from Rs.3, 999.
No, youcannot file GSTR 1 Return prior GSTR 3B Return
In any case, the maximum penalty payable for not filing GST return being filed is set at '¹5,000
Yes, it is you can to check the GST return filing status on the website Legalpillers.
No, we cannot revise the GST return. We can only make the changes in the next period's return from the amendment section.
Yes, there are some significant changes in GST New Return like the inside supplies that are accountable to RCM are declared in GST ANX-1 at the GSTIN level by the receiver of supplies. Another one is the method of B2C-L got liquidated. The yearly turnover limit for small taxpayers need to be as Rs 5 crore
To file an online GST return you have to visit GST portal. Prepare all sales, purchase data and submit on a portal according to the prescribed process.
For submission of GST Return filing contact our professionals at LegalPillers. We are offering a very reasonable amount for the whole year GST Return Filing Online.
There are so many GST return filing which a business may file for making his business complaint. However there are some GST return filing which are applicable only to certain businesses. Further details can be opted by making a phone call to our Income tax consultants.
If your business is coming under mandatory GST registration criteria, in such case it is mandatory for you to do GST registration thereafter GST return filing.
If you are coming under composition scheme then you do not need to file your GST returns online every month, quarterly returns shall be filed there. However in case of a normal GST registration scheme, every month you need to file a GST return filing. For getting details about composition visit our GST registration.
In case GST return is not filed for 6 month department may take action seo moto for cancellation of your GST Registration. However if there would be any liability in terms of penalty shall be applicable on your business.
Yes, if you have proper awareness about GST law and are capable of making it in the right way, you can also file your GST return. But it is advisable to take professional support because of expert support.
The business person having turnover more than 2 cr needs to file GSTR 9C, they need to file GST annual Return, However it is changed by the GST department from time to time.
GST Annual return needs to be filed upto 30th September.
Yes, after filing the GST return you can revise it.
In case if you failed to file GST Annual Return, you have to be liable for heavy penalty upto 10000 rupees.
Person needs to make a GST return filing and payment upto 20 th day of the next succeeding month.
In such a case penalty will be applicable on you. So avoid non filing and non payment in case of GST return filing online.
Yes, after filing GST return you need to make payment immediately for Online GST Return Filing.
We at LegalPillers are charging a very nominal amount for GST Registration and its filing. GST return fees start from Rs. 299/- per month.