GST Return
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What is GST Return
The GST return is a document that contains important details pertaining to the sales, income, expense, and purchase that a taxpayer must file with the tax administrative authorities. The provided details are used by the tax authorities to calculate the net tax liability of the taxpayer. When filing a GST return, a registered dealer has to file the purchases, output GST, sales, and input tax credit. As per the GST regime, every business entity with an annual aggregate turnover of more than ₹ 5 crore has to file two monthly returns and one annual return. A total of 25 returns have to be filed each year. The composition dealers are listed as special cases and must file separate returns. All taxpayers have to file their tax returns with the GST department every year. Fortunately, the new GST regime has automated the complete process. The taxes can now be filed online through the app and software provided by the Goods and Service Tax Network (GSTN). Below we have explained the steps on how to file your GST returns online: Based on your state code and PAN number, a 15-digit GST identification will be issued on the portal. Once you upload the invoices, outward return, inward return, you must file the cumulative monthly return online. In case you make any errors.Eligibility for return filing
- Registered persons taxable under GST has to file 3-monthly returns and 1-annual returns.
- But all the businesses who has not exceeded the exempted limit, which is Rs.2 lakhs all over India and Rs.10 lakhs in Northeastern and Hill States, is not eligible.
- All those businesses that exceed this limit, needs to file GST return
- This should be applicable, even if an entity makes no sale during a given year in the form of NIL returns.
- A company having turnover of more than Rs.1.5 crore needs to file returns monthly. And if the company has turnover of more than Rs.1 crore then, it should be filled annually as well. Below this threshold limit, an enterprise has an option to file it according to their needs.
Steps for filing GST Return
- To file for the GST return, one has to first visit our website: www.leciel.consulting
- Then, click on the ‘tax’ tab and under GST column, click on the GST return button.
- After this, you have to feed in your name, email id and mobile number.
- If you already have an account, you can login or create a new account.
- Then, click on add company, where you need to feed in GSTN, GSTN password, GSTIN, Date of GST registration, select your type of entity and some other basic details.
- The next step would be to upload the data about your sale & purchases and select the type of file you have accounts in. It could be tally, excel or busy.
- Match in your data and click on the save button.
- Finally you can save the data on our portal. You can either use OTP (one-time password) or captcha.
Documents Required for GST Returns
GSTR-1
- *GSTIN
- *Legal Name of the registered person
- *Previous financial year’s aggregate turnover
- *Taxable outward supplies to a registered person
- *Taxable outward supplies to a consumer
GSTR-2
- *GSTIN
- *Legal Name of the registered person
- *TDS and TCS received
- *Inward supplies where tax is applicable on reverse charge
- *Inward supplies received besides those attracting reverse charge
GSTR-3
- *Turnover
- *Inter-state supplies
- *Intra-state supplies
- *Tax effect of amendments made concerning outward supplies
- *Inward supplies attracting reverse change
GSTR-4
- *GSTIN
- *Legal Name
- *Inward supplies where tax is payable on reverse charge
- *Consolidated statement of advances paid
- *Amendments to details of inward supplies furnished in returns of previous periods
GSTR-5
- *GSTIN
- *Legal Name
- *Imported goods
- *Imported services
- *Outward supplies made
GSTR-6
- *GSTIN
- *Legal Name
- *Amendments to distribution documents and debit or credit notes of previous periods
- *Input tax credit received for distribution
GSTR-7
- *GSTIN
- *Legal Name
- *TDS details
- *Return period
- *Liability- payable and paid
GSTR-8
- *GSTIN
- *Legal Name
- *Details of supplies made via e-commerce operator
- *Tax paid and payable
- *Details of interest
GSTR-9
- *Turnover
- *Inter-state supplies
- *Intra-state supplies
- *Tax effect of amendments made concerning outward supplies
- *Inward supplies attracting reverse change
GSTR-9
- *GSTIN
- *Legal name
- *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
Frequently Asked Questions
What is GST Registration?
GST Return, or Goods and Services Tax, has been one of the biggest
tax reforms this country has seen. It is a single tax with
which those taxes that existed previously have been replaced.
Such as Central Excise, VAT, Entry Tax, Octroi, Service Tax,
etc.
How to register for GST?
With LegalRaasta, GST registration is as simple as saying
1-2-3.
1. You fill the application form given above.
2. Mail the documents as required.
3. Sit-back. All forms will be filed by us.
4. Receive your GST number on e-mail.
How much does GST Return cost?
That depends on a few factors. Such as the type of business,
package you have chosen, etc. Call +91 8556038080 for all
queries. You can also e-mail us at help@leciel.consulting to
know more.
What are the documents required for register for GST?
Each category of business require documents according to its
category. However, the basic documents required in each case
are: ID-proof, Address proof, business registration proof,
bank details, passport sized photographs, etc.
Who needs to register for GST?
A supplier of goods, with an annual turnover of Rs. 40 lakh
(Rs. 20 lakhs for special category States), must apply for GST
registration. There are certain cases where the taxable person
is liable to pay GST even though his turnover has not crossed
this limit. Those providing services must get GST
registration, once their turnover crosses Rs.20 lakhs and in
case of Special Category States at Rs 10 lakhs.
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