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GST Return Filing Online

Easily manage GST return filing with Sahyog

GST Return

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What is GST Return?

GST return filing is done to keep financial records for the year. A GST return is a document that contains information about the taxpayer's income. This paper must be submitted to the tax authorities.

Sahyog GST Return Services:

  • GST Software: We provide GST software that you may use to file your returns at Sahyog. This programme is simple to use and comprehend. This requires only a computer and an internet connection.
  • We have three plans in place for regular taxpayers. There are three types of licences: basic, medium, and enterprise.
  • We also offer four plans for other taxpayers. Compounding, TDS, ISD, and one for non-resident taxpayers are all examples.
  • In addition to all of this, we have an e-commerce strategy. The prices for each plan are listed below.

Services for GST Return

Sahyog also provides software to help you file your returns. This programme is simple to use and comprehend. The following packages are available to you when filing your returns using our software:

For Sole Proprietorship / Individual

1. Free Trial For 2 Months r
2. Basic Software Worth Rs.4,999
3. Enterprise Software Worth Rs.24,999

Normal Taxpayers

1. Basic Plan Worth Rs.1,350 Per Month
2.Medium Plan Worth Rs.1,999 Per Month
3. Enterprise Plan Worth Rs.3,599 Per Month

Other Taxpayers

1. Compounding Scheme Worth Rs.799
2. TDS Worth Rs.3,500
3. ISD Worth Rs.5,599
4. Non-Resident Tax Payer Worth Rs.3,599

E-commerce Portal

File The Return Which Costs You Rs.2,200 Per Month. The Fees Is For GST Returns Of 1 Year Duration. The Forms Included Are GSTR-1, GSTR-2, GSTR-3, And GSTR-9

Types of GST Return

Return Form Particulars Frequency Due date
GSTR-1
Details of outward supplies of goods and services
Monthly
11th of the next month
GSTR-2
Details of inward supplies of goods and services affected
Monthly
15th of the next month
GSTR-3
Monthly return, in the case of finalization of details of outward supplies and inward supplies along with the payment of tax.
Monthly
20th of the next month
GSTR-3B
It is a simple return in which the summary of outward supplies along with Input Tax Credit is declared and payment of tax is affected by the taxpayer.
Monthly
20th of the next month
GSTR-4
For all the taxable person registered under the composition levy
Quarterly
18th of the next month after the quarter
GSTR-5
Returns for a non-resident foreign taxable person
Monthly
20th of the next month
GSTR-6
Returns for an input service distributor
Monthly
13th of the next month
GSTR-7
Returns for authorities deducting TDS
Monthly
10th of the next month
GSTR-8
Details of supplies effected through the e-commerce operator and the amount of tax collected
Monthly
10th of the next month
GSTR-9
Annual return for a normal taxpayer
Annually
31st December of the next financial year
GSTR-9A
The annual return of a taxpayer registered under the composition levy anytime during the year
Annually
31st December of the next financial year
GSTR-10
Final return
Only once, when GST registration is canceled or surrendered
Within 3 months of the date of cancellation or the date of cancellation of the order, whichever is later
GSTR-11
Details of inward supplies to be furnished by a person having UIN and claiming a refund
Monthly
28th of the following month for which the statement is filed

Eligibility for return filing

  • GST registered persons are required to file 3-monthly and annual returns.
  • However, any firms that have not exceeded the exemption limit of Rs.2 lakhs in India and Rs.10 lakhs in the Northeastern and Hill States are ineligible.
  • All firms that reach this threshold must file a GST return.
  • This should apply even if an entity generates no sales in a particular year, as evidenced by NIL returns.
  • A company with a turnover of more than Rs.1.5 crore is required to file monthly returns. If the company has a turnover of more than Rs.1 crore, it should be filed on an annual basis as well. Below this threshold limit, an enterprise can file it according on their needs.

Documents Required for GST Returns

GSTR-1

  • GSTIN
  • The registered person's legal name
  • Total revenue in the previous fiscal year
  • Outward supplies to a registered person that are taxable
  • Outward supplies to a customer that are taxable

GSTR-2

  • GSTIN
  • The registered person's legal name
  • TDS and TCS received
  • Inward supplies where reverse charge tax is applicable
  • Aside from those attracting reverse charge, inward supplies received

GSTR-3

  • Turnover
  • Inter-state supplies
  • Intra-state supplies
  • The tax implications of changes made to external supplies
  • Reverse charge is attracted by inward supplies.

GSTR-4

  • GSTIN
  • Legal name
  • Inward supplies when reverse charge tax is payable
  • Advances paid consolidated statement
  • Changes to information of inward supply provided in previous period returns

GSTR-5

  • GSTIN
  • Imported goods
  • Legal name
  • Imported services
  • Outward supplies made

GSTR-6

  • GSTIN
  • Legal Name
  • Amendments to previous period distribution documents and debit or credit notes
  • Input tax credit for distribution received

GSTR-7

  • GSTIN
  • Legal name
  • TDS details
  • Return period
  • Liability- payable and paid

GSTR-8

  • GSTIN
  • Legal name
  • Details of purchases made through an e-commerce business
  • Tax paid and payable
  • Details of interest

GSTR-9

  • Turnover
  • Inter-state supplies
  • Intra-state supplies
  • The tax implications of changes made to external supplies
  • Reverse charge is attracted by inward supplies.

GSTR-10

  • GSTIN
  • Legal name
  • The effective date of cancellation/surrender
  • Cancellation order date
  • Tax payable on closing stock

GSTR-11

  • Unique Identification Number
  • Name of the persons having UIN
  • Details of the supplies
  • Tax period

Penalties of Non-Compliance

  • GST returns must be filed by the 20th of the month following. Non-compliance with the Rules and Regulations is punishable under the GST Act.
  • When a business falls under the jurisdiction of GST, there is a penalty for failing to get GST registration. If the offender has not registered for GST registration and plans to do so on purpose, the penalty is 100% of the tax amount. The amount represents the appropriate tax. Alternatively, Rs. 10,000, whichever is more.
  • Those who choose the Composition Scheme despite not being eligible face a penalty of 100% of the tax payable or Rs. 10,000, whichever is greater.
  • Any criminal who fails to pay his or her due tax or makes insufficient payments (due to legitimate errors) is subject to a 10% penalty. This sum must be at least Rs 10,000.
  • A person who fails to provide the GST invoice faces a fine of 100% of the tax payable, or Rs. 10,000. Whichever is greater.
  • For erroneous invoicing, an offender would be fined Rs. 25,000.
  • There is a Rs. 50 per day penalty for failing to file for unpaid tax. If he filed NIL returns, he would be charged Rs. 20 each day. And the maximum sum cannot be more than Rs. 5,000.
  • There is also a stipulation that tax criminals who commit fraud face a jail term.

Frequently Asked Questions

What is the GST return?

A GST return is a document that contains information about the taxpayer's income. This paper must be submitted to the tax authorities.

How can I file my GST return?

You can file your GST return using our GST software or by taking advantage of our aided plans for regular taxpayers, other taxpayers, or the e-commerce tax plan.

What is the cost of filing this return?

The fees are as follows: If you want to utilise our software, we have a two-month free trial, basic software at Rs.4,999, and business software worth Rs.24,999. We provide assistance plans for regular taxpayers that vary from Rs.1,350 per month to Rs.1,999 per month, or Rs.3,599 per month for the enterprise plan. We also provide aided programmes to other taxpayers, with prices starting at Rs.799 for the compounding scheme, Rs.3,500 for TDS, Rs.5,599 for ISD, and Rs.3,599 for non-residents. Along with this, we have an e-commerce portal that assists e-commerce enterprises in filing returns for a monthly fee of Rs.2,200.

What are the penalties for failing to file returns on time?

For failing to file the return on time, you will be charged interest and a fine. There is an annual interest rate of 18%. The amount of outstanding tax to be paid serves as the basis for this interest. It should be completed between the next day of filing and the date of payment. According to the GST Act, there is also a late fine of Rs.100 each day. It is Rs.100 for CGST and Rs.100 for SGST, for a total of Rs.200. The maximum fine that can be imposed is Rs.5000. The IGST is not subject to the late fee.

What are the different forms of GST returns?

The following are the types of GST returns: • GSTR-1 for the monthly return of the outward supplies • GSTR-2 for the monthly return of the inward supplies • GSTR-3 for the monthly return containing the details of the taxpayers from the other forms such as GSTR-1, GSTR-2, GSTR-6, GSTR-7) • GSTR-4 for the quarterly return • GSTR-5 for the variable return to be filed by the non-resident taxpayer • GSTR-6 for the monthly return to be filed by the input service distributor • GSTR-7 for the monthly return to be filed for the Tax Deducted at Source (TDS) • GSTR-8 for the monthly return to be filed by the e-commerce operator • GSTR-9 for the annual return • GSTR-10 for the final return paid before terminating business activities permanently • GSTR-11 for the tax to be paid by the taxpayers with a Unique Identification Number (UIN)
Should an e-commerce operator need to file a return separately?
What is the purpose of filing GST returns?
Who is eligible to file an Annual Return?
What parts are auto-populated in GSTR-2 from GSTR-1?
Does one need to attach the scanned copy of invoices along with GSTR-1?
What is the periodicity of the GST return filing?
Is there is a need to file separately for the CGST, SGST, and IGST?
In the case of a non-resident taxable assess, what GST return has to be furnished?

Should an e-commerce operator file a separate return?

A- Yes, all e-commerce platforms that allow other producers and sellers to utilise their platform must file the GSTR-8 return. You do not need to file this return if you use your gateway.

What is the point of submitting GST returns?

There are numerous advantages to completing a GST return.
•It is used to finalise the taxpayer's tax responsibilities within the time frame specified, and it also offers necessary inputs for policy choices.
• Details on the mechanism of transmission to tax administration.
• Tax administration audit and anti-tax evasion programmes are easy to manage.

Who is allowed to file an Annual Return?

Businesses that file GSTR-1 to 3, excluding casual taxpayers and taxpayers under the composition scheme, must file an annual return.

What portions of GSTR-2 are auto-populated from GSTR-1?

Although much of the information is auto-populated from GSTR-1 to GSTR-2, some information must still be entered into GSTR-2. Import information, purchases from non-registered or composition providers, exempt/non-GST/nil GST supply, and so forth.

Is it necessary to include a scanned copy of the invoices with the GSTR-1?

No, although some fields of the invoice information must be uploaded.

What is the frequency of GST return filing?

It is entirely dependent on the nature of the registration and transactions. This has been divided into several time periods.
• Regular taxpayers, foreign non-residents, input service providers, tax deductors, and e-commerce operators must file monthly returns.
• Composition taxpayers are required to file quarterly returns.

Is it necessary to file the CGST, SGST, and IGST separately?

No, the return forms are the same for all three. Although each has a separate column that must be filed depending on the inter-state and intra-state supplies.

What GST return must be submitted by a non-resident taxable assessor?

In the case of a non-resident taxable assessed, GSTR-5 must be provided. These are the suppliers who come to India for a short time to manufacture supplies. However, they do not have a business in the country. The following are the key headlines for GSTR-5:
• GSTIN 
• Imported products 
• Imported services 
• Outward supplies provided 
• Debit/credit card information

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