How to file GST returns?
If you have been thinking how to file GST returns, it is no longer a laborious or difficult process. It can be filed with the software program furnished through the Goods and Services Tax Network (GSTN), which will auto-populate the forms. To know about gst registration in uttar pradesh and gst returns in up
GST return on-line filing process
The GST return on line submitting procedure can be carried out in the following steps.
Step 1: Use the GST portal that is www.gst.gov.in.
Step 2: Based on your country code and PAN number, a 15 digit quantity will be issued.
Step 3: Each bill that you have wishes to be uploaded. Against every invoice, a reference variety will be issued.
Step 4: After this, the subsequent step is to file the outward returns, inward returns, and cumulative month-to-month returns. All mistakes can be rectified.
Step 5: File the outward grant returns of GSTR-1 the usage of the data part at the GST Common Portal on or earlier than the tenth of the month.
Step 6: The outward substances furnished with the aid of the dealer will be gotten from the GSTR-2A.
Step 7: After this, the recipient has to affirm the important points of the outward components and file important points of deposit or debit notes.
Step 8: Next, furnish important points of the inward components of items and offerings in the GSTR-2 form.
Step 9: Supplier can be given or reject the important points furnished by using the inward substances made obvious in the GSTR-1A.
To file your GST returns in the offline mode, you want to go to and down load the following offline tool, Website Link. Once you have downloaded this tool, you can without problems fill in the GSTR-1 and GSTR-2 forms. All you have to do is comply with the steps in the hyperlink furnished above.
How to down load GST returns form?
Here’s how to down load GST returns from the authorities portal.
Follow these steps one after the other.
Step 1: Login to the GST portal.
Step 2: From there, access the Dashboard for Services, Returns, and Returns.
Step 3: From the drop-down menu, select the month and year.
Step 4: Hit “PREPARE OFFLINE.”
Step 5: Navigate to “Download” and click on on “GENERATE FILE.”
Step 6: Click on the “Click Here” hyperlink and down load the link. You have to get a ZIP file.
Step 7: Open this file the usage of the GST offline device with the aid of clicking on “Open” underneath the Open Downloaded Return file from the GST portal.
Now that you recognize how to down load the GST return file, comply with the identical method for each different GSTR file.
Different Types Of GST Returns
Here is a appear at the specific kinds of GST returns.
- GSTR-1 ,2. GSTR-2A ,3. GSTR- 2B ,4. GSTR- 3B ,5. GSTR-4 ,6. GSTR-5 ,7. GSTR-5A ,8. GSTR-6 , 9. GSTR-7 ,10. GSTR-8 ,11. GSTR-9 ,12. GSTR-9C ,13. GSTR-10 ,14. GSTR-11
Who have to file for GST returns?
Every enterprise that has an annual turnover of Rs. forty lakhs and Rs. 20 lakhs in Hilly and North-Eastern States will have to register underneath GST and file the returns accordingly.
What is the penalty for the late submitting of GST returns?
If you have failed to pay the GST returns, there is an activity and late price to be paid. The hobby is at 18% per annum to be calculated on the quantity of brilliant tax. And beneath the CGST and SGST, there is a late rate of Rs.100 to be paid every day, so the complete comes to Rs.200 per day.
How To Check Status Of GST Returns?
To take a look at GST return repute online, simply comply with these steps.
Open the portal https://www.gst.gov.in/.
Enter the small print on the login page.
Choose and click on Service > Returns > Track Returns Status.
From the drop-down, pick “Status of Return.”
Click the Search button.
The reputation may additionally exhibit up as TO BE FILED / SUBMITTED BUT NOT FILLED / FILED- VALID / FILED-INVALID.
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