How To Return File In GSt
This query is : Resolved
04 July 2017
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04 July 2017
https://m.youtube.com/watch?v=WRl8s7pXhS0
28 July 2024
Filing a GST return involves several steps, including collecting the required information, preparing the return, and submitting it through the GST portal. Here’s a detailed guide on how to file GST returns:
### **1. **Understand GST Return Types**
There are several types of GST returns, each catering to different needs:
- **GSTR-1**: Details of outward supplies (sales).
- **GSTR-2**: Details of inward supplies (purchases) (Note: GSTR-2 has been suspended as of now; it is integrated with GSTR-3B).
- **GSTR-3B**: Summary of outward and inward supplies and payment of GST.
- **GSTR-4**: Quarterly return for composition scheme dealers.
- **GSTR-5**: Return for non-resident taxable persons.
- **GSTR-6**: Return for input service distributors (ISDs).
- **GSTR-7**: Return for tax deductors at source (TDS).
- **GSTR-8**: Return for e-commerce operators collecting TCS (tax collected at source).
- **GSTR-9**: Annual return.
- **GSTR-10**: Final return (for taxpayers who are canceling their GST registration).
### **2. **Prepare Required Information**
Before filing, ensure you have the following information:
- **GSTIN**: Your GST Identification Number.
- **Sales and Purchase Data**: Details of sales and purchases for the relevant period.
- **Invoices**: Details of all invoices issued and received.
- **Previous Returns**: Details of previous returns if applicable.
### **3. **Access the GST Portal**
1. **Log In**: Visit the [GST Portal](https://www.gst.gov.in/) and log in using your GST credentials (Username and Password).
2. **Navigate to Returns Dashboard**: Go to the 'Services' tab and select 'Returns' to access the Returns Dashboard.
### **4. **Filing the Return**
#### **For GSTR-1 (Outward Supplies)**
1. **Select GSTR-1**: Click on 'GSTR-1' from the list of available returns.
2. **Enter Details**: Fill in details of outward supplies, including invoice-wise details and other required information.
3. **Review and Save**: Review the details for accuracy and click 'Save'.
4. **Submit**: Once you are sure that the data is correct, click 'Submit' to file GSTR-1.
#### **For GSTR-3B (Summary Return)**
1. **Select GSTR-3B**: Click on 'GSTR-3B' from the list of available returns.
2. **Fill Out the Summary**: Enter details for outward and inward supplies, including tax payable and input tax credit.
3. **Verify and Save**: Review all entries, verify correctness, and click 'Save'.
4. **Submit**: Click 'Submit' to file GSTR-3B.
#### **For Other Returns (GSTR-4, GSTR-5, etc.)**
1. **Select Return Type**: Choose the appropriate return type from the list.
2. **Fill Details**: Enter the necessary details as per the specific return requirements.
3. **Review and Save**: Check all information for accuracy and save.
4. **Submit**: Click 'Submit' to file the return.
### **5. **Payment of GST**
- **For GSTR-3B**: After submitting the return, you will be prompted to pay the GST. Choose the payment method and complete the payment.
- **For Other Returns**: Ensure you make any necessary payments before filing, if applicable.
### **6. **File Annual Return (GSTR-9)**
1. **Select GSTR-9**: Navigate to 'GSTR-9' for the annual return.
2. **Enter Details**: Fill out details based on the annual summary of GSTR-1 and GSTR-3B.
3. **Review and Save**: Verify all details for accuracy and save.
4. **Submit**: Submit the annual return.
### **7. **Track Status and Download Returns**
- **Track Status**: After filing, you can track the status of your return in the 'Returns Dashboard'.
- **Download**: Download the filed returns for your records.
### **8. **Rectification (If Necessary)**
If you discover any mistakes after filing:
- **Rectify Mistakes**: File a revised return or make necessary corrections in the next return period.
### **Important Tips**
1. **Adhere to Deadlines**: Ensure timely filing to avoid penalties.
2. **Keep Records**: Maintain copies of filed returns and supporting documents.
3. **Stay Updated**: Regularly check for any updates or changes in GST compliance rules.
By following these steps, you can ensure that your GST returns are accurately filed and compliant with the regulations.
### **1. **Understand GST Return Types**
There are several types of GST returns, each catering to different needs:
- **GSTR-1**: Details of outward supplies (sales).
- **GSTR-2**: Details of inward supplies (purchases) (Note: GSTR-2 has been suspended as of now; it is integrated with GSTR-3B).
- **GSTR-3B**: Summary of outward and inward supplies and payment of GST.
- **GSTR-4**: Quarterly return for composition scheme dealers.
- **GSTR-5**: Return for non-resident taxable persons.
- **GSTR-6**: Return for input service distributors (ISDs).
- **GSTR-7**: Return for tax deductors at source (TDS).
- **GSTR-8**: Return for e-commerce operators collecting TCS (tax collected at source).
- **GSTR-9**: Annual return.
- **GSTR-10**: Final return (for taxpayers who are canceling their GST registration).
### **2. **Prepare Required Information**
Before filing, ensure you have the following information:
- **GSTIN**: Your GST Identification Number.
- **Sales and Purchase Data**: Details of sales and purchases for the relevant period.
- **Invoices**: Details of all invoices issued and received.
- **Previous Returns**: Details of previous returns if applicable.
### **3. **Access the GST Portal**
1. **Log In**: Visit the [GST Portal](https://www.gst.gov.in/) and log in using your GST credentials (Username and Password).
2. **Navigate to Returns Dashboard**: Go to the 'Services' tab and select 'Returns' to access the Returns Dashboard.
### **4. **Filing the Return**
#### **For GSTR-1 (Outward Supplies)**
1. **Select GSTR-1**: Click on 'GSTR-1' from the list of available returns.
2. **Enter Details**: Fill in details of outward supplies, including invoice-wise details and other required information.
3. **Review and Save**: Review the details for accuracy and click 'Save'.
4. **Submit**: Once you are sure that the data is correct, click 'Submit' to file GSTR-1.
#### **For GSTR-3B (Summary Return)**
1. **Select GSTR-3B**: Click on 'GSTR-3B' from the list of available returns.
2. **Fill Out the Summary**: Enter details for outward and inward supplies, including tax payable and input tax credit.
3. **Verify and Save**: Review all entries, verify correctness, and click 'Save'.
4. **Submit**: Click 'Submit' to file GSTR-3B.
#### **For Other Returns (GSTR-4, GSTR-5, etc.)**
1. **Select Return Type**: Choose the appropriate return type from the list.
2. **Fill Details**: Enter the necessary details as per the specific return requirements.
3. **Review and Save**: Check all information for accuracy and save.
4. **Submit**: Click 'Submit' to file the return.
### **5. **Payment of GST**
- **For GSTR-3B**: After submitting the return, you will be prompted to pay the GST. Choose the payment method and complete the payment.
- **For Other Returns**: Ensure you make any necessary payments before filing, if applicable.
### **6. **File Annual Return (GSTR-9)**
1. **Select GSTR-9**: Navigate to 'GSTR-9' for the annual return.
2. **Enter Details**: Fill out details based on the annual summary of GSTR-1 and GSTR-3B.
3. **Review and Save**: Verify all details for accuracy and save.
4. **Submit**: Submit the annual return.
### **7. **Track Status and Download Returns**
- **Track Status**: After filing, you can track the status of your return in the 'Returns Dashboard'.
- **Download**: Download the filed returns for your records.
### **8. **Rectification (If Necessary)**
If you discover any mistakes after filing:
- **Rectify Mistakes**: File a revised return or make necessary corrections in the next return period.
### **Important Tips**
1. **Adhere to Deadlines**: Ensure timely filing to avoid penalties.
2. **Keep Records**: Maintain copies of filed returns and supporting documents.
3. **Stay Updated**: Regularly check for any updates or changes in GST compliance rules.
By following these steps, you can ensure that your GST returns are accurately filed and compliant with the regulations.
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