Online GST return, gst return online, Online GST return filing
GST returns filing is mandatoryirrespective of any transaction made or not, as any non-compliance towards thesame may lead to disallowance of input tax credit, apart from attractingpenalties and interests, etc. Proper filing of information and passing the samein the returns is a mandatory process for smooth flow of credit to the lastrecipient.
GST return filing is an onlineprocess. Here is how you can file GST return online.
GST return filing procedure Howto file GST return?
Filing GST returns online is veryeasy process, follow the below given steps:
Visit the GST portal for filingonline GST return (www.gst.gov.in).
A 15-digit GST identificationnumber will be issued based on your state code and PAN number.
Upload invoices on the GST portalor the software. An invoice reference number will be issued against eachinvoice.
After uploading invoices, outwardreturn, inward return, and cumulative monthly returns have to be filed online.If there are any errors, you have the option to correct it and refile thereturns.
To file the outward supplyreturns in GSTR-1 form through the information section at the GST Common Portal(GSTN) the date would be the 10th of the following month.
Details of outward suppliesfurnished by the supplier will be made available in GSTR-2A to the recipient.
Recipient has to verify,validate, and modify the details of outward supplies, and also file details ofcredit or debit notes.
Recipient has to furnish thedetails of inward supplies of taxable goods and services in GSTR-2 form.
The supplier can either accept orreject the modifications of the details of inward supplies made available bythe recipient in GSTR-1A.
There are 19 different types ofGST returns, amongst which there GSTR 1 and GSTR 3B are two main types ofreturns that needs to be filed.
Know the Documents required forGST registration here
How to check the GST ReturnFiling Status?
There are different types of GSTReturn Application status which relies on the action of the taxpayer and theyare as follows:
In case the return is due but ithas not yet been filed then it will show the status “TO BE FILED.”
When the return has beenvalidated but shows the filing status pending than the status would show“SUBMITTED BUT NOT FILLED.”
In case the return has been filedwithout any pending status than it shows “FILED-VALID” status.
When the return has been filedbut tax is not paid or less/short paid than the status would show“FILED-INVALID.”
There won’t be any governmentfees for the GST returns, however When a GST Registered business misses filingGST Returns within the prescribed due dates, some amount of late fees ischarged. The late fee is also applicable for the delay in filing NIL returns.The GST return charges for the professional like CA would be applicable as perthe package you choose.
Although the GST portal has auser-friendly interface, the GST Forms have a lot of complex fields. Hence, itis highly recommended that you seek the help of a professional of Ebizfilingfor submitting filing your GST Monthly/quarterly/annual returns and completingother formalities in the portal.
Inquire for GST return filing service provider for OnlineGST return, Find out when to file GST return. You may get in touch with ourcompliance manager on 09643203209 or email info@ebizfiling.com for freeconsultation.
Website - https://www.ebizfiling.com/
Visit Link - https://www.ebizfiling.com/service/gst-returns/
