All you need to know
GST return filing is completely an online process in India. It is very easy and quick. However, it is necessary that returns are filed correctly and error-free to ensure that GST credit can be passed on to the next stage. All you need is GST website login credentials to get started. Once you are registered, GST return filing is mandatory. Non-filing of GST returns entail heavy penalties.
All registered persons under GST are required to file various returns. Main returns to be filed are GSTR-3B (which is a monthly summary) and GSTR 1 (details of outward supplies). GSTR 3B is to be filed every month by 20th. GSTR 1 is to be filed on a monthly or quarterly basis, depending on the turnover. It is to be filed on 10th of every month or quarter, as the case may be. Finally, an annual GST return GSTR 9 must be filed by all GST registered entities on/before the 31st of December. GSTR 4 is to be filed if you have opted for composition scheme. The registered entities will be required to file GST returns even if the entity has not done any business during any period.
etaxcenter.in is an eminent business platform and a progressive concept, which helps end-to-end incorporation, compliance, advisory, and management consultancy services to clients in India and abroad. Filing online GST Returns is easy, seamless, cheapest and quickest with eTaxcenter.in! Apart from GST returns, eTaxcenter.in also helps you to file Income Tax Returns, TDS Returns, PF Returns and ESI Returns easily. Get in touch to know how to File GST Return in India. Contact eTaxcenter to know about GST Return filing process. Inquire for GST return filing service provider for Online GST return, Find out when to file GST return. You may get in touch with our compliance manager on +91 9133449000 or email firstname.lastname@example.org for free consultation.
Points to make your decision easy
GSTR3B is a monthly return (summary), which should be filed by every registered person under GST. Due date of filing of GSTR3B is 20th of the month.
Return GSTR 1 contains details of all outward supplies (sales). It is to be filed on a monthly or quarterly basis by all registered dealers. Due date of filing GST1 is 10th of the month or quarter, as the case may be.
Return GSTR 9 is an annual return to be filed by all registered dealers and regular tax payers. Due date of filing of GSTR 9 is 31st December every year. However, CBIC has extended the due date of filing GSTR 9 for FY 2017-18 to 31st March 2019.
Return GSTR 9A is an annual return to be filed by dealers who have opted composition scheme. Due date of filing of GSTR 9A is 31st December. However, CBIC has extended it to 31st March 2019 for FY 2017-18.
GST Return Filing in India is an online process. You need not submit any documents for the same. It is securely filed on GST Portal. What’s more, you need to verify your GST return using your Aadhar or Digital Signature.
Return GSTR 4 is to be filed on a quarterly basis for all persons registered under composition scheme. Due date of filing GST4 is 18th January, April, July, and October.