GST Return Filing in India

Everyone registered with GST act has to periodically supply the information of sales, purchases and tax paid and gathered thereon through submitting the return with GST authorities. Before submitting any return fee of tax due is pre-considered necessary otherwise such return will be invalid.

Eligibility Criteria for GST Return Filing in India

To become eligible for GST return filing, you must have GST registration. The eligibility criteria for GST registration are as follows:

• You’re an individual registered as per pre-GST law
• The annual turnover of your business is above INR 40 lakh
• You are an agent of a suppler and input service distributer
• You are a e commerce business aggregator
• You’re a person that’s engaged with the business of providing database access and supplying online information to a place outside India. 

Documents Required for filing GST Return Filing in India

1. The Identification proofs of the directors / person / partners 
2. The PAN card of the business entity and the directors / person / partners
3. GST registration Number
4. Financial Statements required

Process for filing GST Return Filing in India

The process of filing the GST Return Filing are as follows:

• Filing Form GSTR-1 for Monthly details of inwards supplies by 10th of the subsequent month
• Filing Form GSTR-2 for Monthly details of outward supplies by 15th of the subsequent month
• Filing Form GSTR-3 for Monthly Filing of Return on 20th of the subsequent month
• Filing Form GSTR-8 for Annual Filing of Return on 31st December of next financial year

Other GST forms are as follows:

GST Return Forms

Form	Purpose	Duration	Due Dates
GSTR-1	Details of outward supplies of taxable goods and/or services effected	Monthly	10th of the subsequent month
GSTR-2	Details of inward supplies of taxable goods and/or services effected claiming input tax credit.	Monthly	15th of the subsequent month
GSTR-3	Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax.	Monthly	20th of the subsequent month
GSTR-3B	Simple return for Jul 2017- Mar 2018	Monthly	20th of the next month
GSTR-4	Return for compounding taxable person	Quaterly	18th of the month succeeding quarter
GSTR-5	Return for Non-Resident foreign taxable person	Monthly	20th of the next month
GSTR-6	Return for Input Service Distributor	Monthly	13th of the next month
GSTR-7	Return for authorities deducting tax at source	Monthly	10th of the next month
GSTR-8	Details of supplies effected through e-commerce operator and the amount of tax collected	Monthly	10th of the next month
GSTR-9	Annual Return	Annually	31st December of next Financial year
GSTR-9A	Annual Return	Monthly	31st December of next Financial year
GSTR-10	Final Return	Once. When registration is cancelled or surrendered	Within three months of the date of cancellation or date of cancellation order, whichever is later.
GSTR-11	Details of inward supplies to be furnished by a person having UIN and claiming refund	Monthly	28th of the month following the month for which statement is filed

Our Assistance to file the GST Return Filing in India

We, at Registrationwala provide end to end solutions for filing GST Return Filing. Our services include:

• Collection of information and starting the process
• Creating the first compliance draft
• Reviewing the draft and making changes if necessary
• Filing the GST return online
• Providing you the confirmation receipt.

Registrationwala.com is a leading legal consultancy firm providing the comprehensive services relating to GST Return Filing.

Contact us now if you’ve yet to file your GST return.