Online GST return, gst return online, Online GST return filing



GST returns filing is mandatory irrespective of any transaction made or not, as any non-compliance towards the same may lead to disallowance of input tax credit, apart from attracting penalties and interests, etc. Proper filing of information and passing the same in the returns is a mandatory process for smooth flow of credit to the last recipient.

GST return filing is an online process. Here is how you can file GST return online.

GST return filing procedure How to file GST return?

Filing GST returns online is very easy process, follow the below given steps:

Visit the GST portal for filing online GST return (www.gst.gov.in).
A 15-digit GST identification number will be issued based on your state code and PAN number.
Upload invoices on the GST portal or the software. An invoice reference number will be issued against each invoice.
After uploading invoices, outward return, inward return, and cumulative monthly returns have to be filed online. If there are any errors, you have the option to correct it and refile the returns.
To file the outward supply returns in GSTR-1 form through the information section at the GST Common Portal (GSTN) the date would be the 10th of the following month.
Details of outward supplies furnished by the supplier will be made available in GSTR-2A to the recipient.
Recipient has to verify, validate, and modify the details of outward supplies, and also file details of credit or debit notes.
Recipient has to furnish the details of inward supplies of taxable goods and services in GSTR-2 form.
The supplier can either accept or reject the modifications of the details of inward supplies made available by the recipient in GSTR-1A.

There are 19 different types of GST returns, amongst which there GSTR 1 and GSTR 3B are two main types of returns that needs to be filed.

Know the Documents required for GST registration here

How to check the GST Return Filing Status?

There are different types of GST Return Application status which relies on the action of the taxpayer and they are as follows:

In case the return is due but it has not yet been filed then it will show the status “TO BE FILED.”
When the return has been validated but shows the filing status pending than the status would show “SUBMITTED BUT NOT FILLED.”
In case the return has been filed without any pending status than it shows “FILED-VALID” status.

When the return has been filed but tax is not paid or less/short paid than the status would show “FILED-INVALID.”

There won’t be any government fees for the GST returns, however When a GST Registered business misses filing GST Returns within the prescribed due dates, some amount of late fees is charged. The late fee is also applicable for the delay in filing NIL returns. The GST return charges for the professional like CA would be applicable as per the package you choose.

Although the GST portal has a user-friendly interface, the GST Forms have a lot of complex fields. Hence, it is highly recommended that you seek the help of a professional of Ebizfiling for submitting filing your GST Monthly/quarterly/annual returns and completing other formalities in the portal.

Inquire for GST return filing service provider for Online GST return, Find out when to file GST return. You may get in touch with our compliance manager on 09643203209 or email info@ebizfiling.com for free consultation.

Website - https://www.ebizfiling.com/

Visit Link - https://www.ebizfiling.com/service/gst-returns/

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