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- Regular enterprises with an annual aggregate revenue of more than ₹5 core
- Taxpayers who did not choose the QRMP plan are required to file two monthly returns and one yearly return under the GST system
- QRMP filers must submit nine GSTR files annually, which include four GSTR-1 and three GSTR-3B forms as well as an annual return. It should be noted that even if QRMP filers submit their returns on a quarterly basis, they must pay tax on a monthly basis
- Additionally, separate statements and returns must be filed in other circumstances, such as in the case of composition dealers, who must submit five GSTR files annually (4 statement-cum-challan in CMP-08 and 1 annual return GSTR-4).
- Invoices issued to persons with GSTIN or B2B invoices
- Invoices issued to persons without GSTIN or B2C invoices
- This needs to be submitted only when its total value is above ₹2.5 lakhs
- A consolidation of inter-state sales
- HSN-wise summary of all goods sold
- Any other debit or credit notes or advance receipts
GST Eliminates Cascading Effect
Easier for Start-ups and E-commerce Businesses
Higher Threshold
More Organised System
If any of the offenses are committed then a penalty will have to be paid under GST. The principles on which these penalties are based are also mentioned by law.
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Late filing attracts penalty called late fee. The late fee is Rs. 100 per day per Act. So it is 100 under CGST & 100 under SGST. Total will be Rs. 200/day*. The maximum is Rs. 5,000. There is no late fee on IGST in case of delayed filing.
Along with late fee, interest has to be paid at 18% per annum. It has to be calculated by the taxpayer on the tax to be paid. The time period will be from the next day of filing to the date of payment.
The Goods and Services Tax (GST) is an indirect tax levied on the supply of goods and services in India. Every taxpayer registered under GST has to file GST returns. These returns are used to calculate the tax liability by the government. GST is an evolving system of taxation and the government keeps updating the rules and regulations around it. So, it is important to stay up-to-date to be able to file your returns correctly. Our GST return filing service helps taxpayers to get it done easily. Our professionals will take care of the filings so you don’t have to worry about keeping up with the due dates and staying GST compliant.
GST Return Filing Process
The government has been making strides towards innovation and automation and has instituted facilities for the online filing of returns under GST on the government’s GST portal, through the Goods and Service Tax Network (GSTN).
- Step 1: Go to the GST portal – gst.gov.in
- Step 2: Obtain a 15-digit GST Identification Number (GSTIN), which is issued based on your state code and PAN
- Step 3: Upload the relevant invoices on the GST Portal. An invoice reference number against each invoice will be allotted
- Step 4: Once all the invoices, inward returns, outward returns, and cumulative monthly GST filing returns are uploaded, verify all the data you have inputted and file your returns.
Legal Zone India is well-known for its user-friendly online platform with which you can avail of GST filing services from the comfort of your home. The dedicated representatives of Legal Zone India will be in constant touch with you right from the start. They will collect all the required documents and do the needful.
Types of GST Returns Application Status Tracking
The status of the Filing GST return application depends upon the performance of the obligation, and the status available would make the taxpayer aware of their filing. Basically there are four statuses and they are explained below.
- FILED-VALID: When the GST return Filing is being filed by the registered taxpayer and has fulfilled all the requirements
- FILED-INVALID: When the tax is partly or fully remains unremitted
- TO BE FILED: GST Returns is due but has not been filed
- SUBMITTED BUT NOT VALID: In cases where the return has been validated but the filing is pending.
When Tracking Through the Status
- Step 1: Visit the official GST portal and select the search taxpayer option
- Step 2: You will see the GSTIN/UIN option, enter your GSTIN ID and fill in the exact captcha code and then click on the search command. Captcha Code will appear only when you enter your GSTIN ID
Once all of the information is submitted, the page will display all of the relevant information about the company, including the legal name, jurisdiction, date of registration, GSTIN/UIN status, and data from all recent GST returns filed under various sub-headings.
Steps to Download GST Returns Online
Here is a step by step guide on how to download the GST returns online:
- Step 1: Enter your login details and click on ‘Login’
- Step 2: Click on ‘File GST Returns’
- Step 3: Select year and month, then click on ‘Search’
- Step 4: Click on ‘View GSTR 1’
- Step 5: Next click on ‘Preview’
- Step 6: Save in folder and right-click to show in folder.