GST Return filing

Get your Returns filed before due dates
Get it done hassle free by our Chartered Accountants

GST Return filing

In simple terms, 'Return' refers to the data introduced to the tax specialists at regular intervals by the tax specialists, for i.e. prior the due date of each return.

Likewise, GST returns contain all GST related data of the citizen, for example, total purchase, sales, tax liability, managed tax liability with accessible input tax credit, input tax credit accessible to carry forward, interest and Late fee payable for delay in GST return filing and other such data of tax payer.

Mostly Filed Gst Returns And Their Purpose

Type	Particulars
GSTR 1	Details of outward supplies of taxable goods and/or services effected
GSTR 2	The tax payer should fill this return to claim input tax credit for the GST paid on his purchases.
GSTR 3B	This is the month to month return containing summary of GSTR1 and 2. It is submitted on finalization of sale and purchase figures.
GSTR 4	This is the quarterly return to be recorded by composite vendors.
GSTR7	Under GST, certain citizens are needed to deduct TDS and deposit it to the government. When this return is recorded by the deductor tax payer(along with a certificate of deduction) and the measure of TDS deducted, is also deposited, it gets reflected in the credit record of the deductee. The deductee would be able to claim the credit of his TDS being deducted, which will further reduce the tax liability of the deductee tax payer Note* These TDS arrangements are made effective from 18.09.2017
GSTR 9&9A	This is the yearly return, to be recorded by each tax payer on or before 31 Dec of the next financial year. The composite vendor needs to file GSTR 9A as his yearly return.

Latest News

We Serve Everywhere with operations since 2007.

It is one stop business setup and consulting company, managed by specialized team of Business Analysts, Chartered Accountants, Corporate Lawyers and Financial Professionals. We delivering the projects on time, we have clients spread across the globe

view more News

INCOME TAX

January 16, 2019 2,comments

BUSINESS LICENSES

March 16, 2018 3,comments

FINANCIAL SERVICES

January 16, 2019 2,comments

GST RETURNS

March 16, 2018 3,comments

What is the

How to file GST returns?

What is the process for Filing GST Returns?

1. Login to the GST gateway
2. Click on Return Dashboard>
3. Choose the time of file return
4. Select the return box-like GSTR 3B or GSTR 1
5. Prepare the return, for example fill in the details through online or offline mode.
6. Fill in the details under each tile to the extent applicable, including interest and late expense
7. Click the check box at the bottom for pledge
9. In the installment of tax tile, check the amount of liability

What Includes in this package?

10. Leave the payment tile - return back to dashboard
11. Click - make challan for the amount of liability due and pay online or over the counter
12. The amount paid is consequently reflected in the money record of the tax payer within 5-10 minutes of payment.
13. liability by entering the amount of payment under the particular head of CGST, SGST, IGST, interest, late charge
14. Click Offset liability- dialog box for success will show up
15. Go back> Click the bottom check box> select authorized person> File DSC utilizing DSC or EVC

FAQ’s About GST Return

Who is required to record GSTR-1?

Each registered seller including easygoing registered individual except the following:

Input service distributor
Non-resident taxable person
Composite seller
Person deducting TDS
Person gathering TCS
Provider of Online Information and Database Access or Retrieval Service (OIDAR)

How to file GSTR 1 using offline tool?

To maintain a strategic distance from manual taking care of huge information if there should arise an occurrence of no. of invoices for GSTR 1, it is smarter to use the GST offline tool. It empowers the tax payer to take care of the information in a excel format without the connection of internet. This file would be able to directly uploaded in the GST portal to file GSTR 1.

Can GST return once recorded, be amended or revised?

No. Return can't be reconsidered. However, revisions in GSTR 1 might be made in the return of ensuing period, for example errors might be amended in the following time frame (month/quarter) return.

In any case, its absolutely impossible to rectify or amend GSTR-3B.

What is the arrangement for composite sellers?

Unlike regular taxpayers, a composite seller needs to file quarterly return in GSTR-4 by 18 th of the following month from the end of quarter. Example- Model for the quarter finished on Dec.'17, GSTR-4 to be filed upto 18 th Jan.'18. Also, unlike regular taxpayer, the composite sellers need to file their annual return in GSTR 9A.

Know Us

WHY CHOOSE ARVIAN?

Well with profoundly qualified experts in our group alongside the technology gives edge over others, as a result highly proficient services with full customer satisfaction is guaranteed. We help to develop and deal with your business letting you to focus on your business.

GST Return filing