GST Returns

GST Return Filing Services Online In India

Upto 50% Discount*

Limited Period Offer*

GST Return Filing Services Online In India - Process, Procedure, Document Required, Fees, Eligibility, Duration

Goods and Services Tax (GST) return is an official file that includes all the details of your purchases, sales, tax paid on purchases, and tax collected on sales.

You will need to pay the resulting tax liability, which means money that you owe to the government, once the GST return is filed.

GST is an indirect tax applicable from 1st July 2017 across India. The taxpayers running their businesses and firms across the country are liable to file for GST returns as approved by the GST council and indirect tax department.

GST return is the filing of taxes through Goods and Services Tax Return (GSTR) as per the slabs and eligibility standard.

 

Types of GST Returns and Due dates

There are 11 types of GST returns planned for different categories of taxpayers and business establishments which are as follows:

 

  • GSTR-1: The registered taxable supplier must submit all the information of outward supplies of taxable goods and services is concerned. The GSTR form must be filed on the 11th of the subsequent month.

  • GSTR-2: The registered taxable beneficiary must file details of inward supplies of goods and services that are taxable claiming the input tax credit. The GSTR form must be filed on the 15th of the subsequent month.

  • GSTR-3: The registered taxpayer must file the monthly return based on the finalization of review details of outward and inward supplies in addition to the payment of an amount of tax.  The GSTR form must be filed on the 20th of the subsequent month.

  • GSTR-4: The quarterly return must be filed by the composition supplier for depositing payment. The GSTR form must be filed on the 18th of the month succeeding quarter.

  • GSTR-5:  This form must be submitted for return for the non-resident taxable foreign taxpayer. It must be filed on the 20th of the subsequent month.

  • GSTR-5A: Return for the Online Information Database Access and Retrieval services (OIDAR). It must be filed on the 20th of the subsequent month.

  • GSTR-6:  Return must be filed for input service distributor. It must be filed on the 13th of the subsequent month.

  • GSTR-7:  Return must be filed by authorities functioning tax deduction at source. The GSTR form must be filed on the 10th of the subsequent month.

  • GSTR-8: E-commerce operator or tax collector must submit details of supplies affected and the total of tax collected. It is filed on the 10th of the subsequent month.

  • GSTR-9: Annual return must be filed by the registered regular taxpayer should on 31st December of the next financial year.

  • GSTR-9A: Annual returns must be filed by the composition traders on 31st December of the next financial year.

  • GSTR-9C: Regular Taxpayer with a turnover above 2 crores on 31st December of the next financial year.

  • GSTR-10:  A taxpayer whose registration has been canceled or surrendered must file the final return within 3 months of the cancellation date or cancellation order date, whichever is later.

  • GSTR-11: Any person having UIN claiming the refund must file details of inward supplies.  The form must be filed on the 28th of the month, following the month for which the report was filed.

GST Returns - Get Expert Advice

GST Returns - Get Expert Advice

+91-9910606389, 18001236389
Connect with Expert WhatsApp

GST Return Filing Services Online In India Frequently Asked Questions

GST Return file registrations can be done online. Our professional experts at Credence Corporate Solutions process the application thoroughly at every stage from right from submission to completion, to ensure that registration is completed as quickly as possible. The process for GST Return file registration is: • First, visit the GST government website (www.gst.gov.in). • Next, based on your state code and PAN number, a 15-digit GST identification number will be issued. • Thirdly, upload invoices on the GST website. After this, an invoice reference number will be issued against each invoice. • Now, outward return, inward return, and cumulative monthly return must be filed online after uploading invoices. You will also have the option to correct it and refile the returns if there are any mistakes. • Next, submit the outward supply returns in GSTR-1 form at the GST Portal on or before the 10th of the following month. • Outward supplies details provided by the supplier will be made available in GSTR-2A to the beneficiary. • Now, the beneficiary has to validate, verify, and modify the information of outward supplies, and also file the particulars of credit or debit notes. • Next, the recipient has to provide them all the information regarding inward supplies of taxable goods and services in the GSTR-2 form. • Last, the provider can either agree or refuse the changes of the details of inward supplies made available by the beneficiary in GSTR-1A.

Ask Questions about GST Returns

+91-9910606389, 18001236389
Get Free Consultation on GST Returns

Get Free Consultation on GST Returns

+91-9910606389, 18001236389

Why to Choose
Credence Corporate Solutions
for GST Returns ?

30+

Offices in India

15+

Years Experience

SAVE

Your Time

CASH

Back Guarantee

Credence Corporate Solutions Pvt Ltd is one of the leading Online Business Solution Company in India, where any Large, Medium or Small business houses as also Entrepreneurs get Start-up services and Taxation solutions. One stop business set-up and corporate services company. We are a team of Professionals and Associates like Chartered Accountants, Company Secretary and Consultants with vast knowledge and experience, committed to provide consistent, customized and workable solutions in the fields of ROC, Taxation, Accounting, Labour Laws, Audits, etc...

Read More

Latest Updates

Get the latest company news, corporate information, and more on Credence Corporate Solutions. View this section for the recent information on Company Registration, Licenses, GST, Income Tax, Trademark, Product Mark and other topics. Get to chat with our business experts, read business articles, and stay up-to-date on the newest business news.

Why it is better for startups to outsource accounting and taxation rather than hiring an accountant? May 09, 2022 1
Accounting And Bookkeeping

Why It Is Better For Startups To Outsource Accounting And Taxation Rather Than Hiring An Accountant?

Today, by virtue of many outsourced accounting firms, many startups in India can avail of the maximum benefits from the outsourced accounting services, bookkeeping s...

Read More
6 Benefits of Startup India scheme for Indian businesses Apr 20, 2022
Company Registration

6 Benefits Of Startup India Scheme For Indian Businesses

Startup India initiative was launched on January 16, 2016, by the government of India. The objective was to support entrepreneurs and build a strong ecosystem for promoti...

Read More