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How To Gst Return Filing

Gst Return filing

Once you have registered for GST, you need to file GST returns periodically. GST return filing is the process of providing the details of your sales, purchases, and tax paid to the government for a specific period. The frequency of GST return filing depends on the type of business and the turnover.

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Here are the steps to file GST returns:

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  1. Log in to the GST portal (https://webonlineca.com/) using your credentials.

  2. Go to the 'Services' tab and click on 'Returns Dashboard'.

  3. Select the GST return form that you want to file from the drop-down menu.

  4. Fill in the details of your sales and purchases for the specified period. Make sure that the details match the invoices issued and received.

  5. Verify the details and submit the return.

  6. Pay the tax due, if any, by generating a challan through the GST portal. You can make the payment online or offline.

 

Here are the types of GST returns and their due dates:

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  1. GSTR-1: This return form contains the details of outward supplies, i.e., sales. It is to be filed by the 11th of the next month.

  2. GSTR-2A: This form is a read-only form and contains the details of inward supplies, i.e., purchases. It is auto-populated from the suppliers' GSTR-1 return.

  3. GSTR-3B: This is a summary return form that needs to be filed by the 20th of the next month. It contains the summary of both inward and outward supplies, and the tax payable.

  4. GSTR-4: This return form is for businesses registered under the composition scheme. It is to be filed on a quarterly basis by the 18th of the month following the quarter.

  5. GSTR-9: This is an annual return form that contains the details of all the transactions done during the financial year. It needs to be filed by the 31st of December of the next financial year.

 

In conclusion, GST return filing is a crucial aspect of GST compliance, and it is mandatory for businesses registered under GST to file returns regularly. By following the steps mentioned above, businesses can file their GST returns quickly and easily through the GST portal.

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