{"id":221,"date":"2019-05-22T13:04:04","date_gmt":"2019-05-22T07:34:04","guid":{"rendered":"https:\/\/aktassociates.com\/blog\/?p=221"},"modified":"2019-08-24T17:49:34","modified_gmt":"2019-08-24T12:19:34","slug":"gst-return-filing","status":"publish","type":"post","link":"https:\/\/aktassociates.com\/blog\/gst-return-filing\/","title":{"rendered":"Online GST Returns Filing Procedure"},"content":{"rendered":"<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_66_1 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title \" >In this article, we will discuss about...<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #1e73be;color:#1e73be\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #1e73be;color:#1e73be\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 eztoc-toggle-hide-by-default' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/aktassociates.com\/blog\/gst-return-filing\/#_GST_Return_Filing\" title=\"\u00a0GST Return Filing?\">\u00a0GST Return Filing?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/aktassociates.com\/blog\/gst-return-filing\/#Due_date_to_pay_service_tax\" title=\"Due date to pay service tax:\">Due date to pay service tax:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/aktassociates.com\/blog\/gst-return-filing\/#Types_of_GST_Returns\" title=\"Types of GST Returns:\">Types of GST Returns:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/aktassociates.com\/blog\/gst-return-filing\/#How_GST_Returns_Online_has_to_be_filled\" title=\"How GST Returns Online has to be filled?\">How GST Returns Online has to be filled?<\/a><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"_GST_Return_Filing\"><\/span><span style=\"font-weight: 400;\">\u00a0<\/span><b>GST Return Filing?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Every registered Assessee (Who has taken ST Registration) required to File Goods and Service Tax Return Compulsorily for Goods and Service \u00a0Tax collected on \u201cTaxable Services\u201d<\/span><\/p>\n<p><span style=\"font-weight: 400;\">The assessee is required to submit the details of Services Provided, CENVAT Credit availed and Goods and Service \u00a0Tax paid to the Government, in the Return (Form ST-3). Bills raised by an assessee for Services provided, inclusive of <a href=\"https:\/\/aktassociates.com\/blog\/goods-service-tax-gst\/\" target=\"_blank\" rel=\"noopener noreferrer\">Goods and Service Tax<\/a> is the basis for\u00a0Goods and Service Tax Return<\/span><\/p>\n<p><span style=\"font-weight: 400;\">In selected services, Like Insurance agents, Mutual fund companies or import of services even the Service Receiver is also liable to pay Goods and Service \u00a0tax and accordingly file the return<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-1260 aligncenter\" src=\"https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/06\/GST-return-filing-.jpg\" alt=\"GST return filing\" width=\"700\" height=\"400\" srcset=\"https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/06\/GST-return-filing-.jpg 700w, https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/06\/GST-return-filing--300x171.jpg 300w, https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/06\/GST-return-filing--20x11.jpg 20w\" sizes=\"(max-width: 700px) 100vw, 700px\" \/><\/p>\n<p><b>Input Credit:<\/b><\/p>\n<p><span style=\"font-weight: 400;\">Services received or consumed in order to render the services are eligible for Input Credit. The Credit is taken as set off (deducted) from the\u00a0Goods and Service Tax\u00a0liability.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Due_date_to_pay_service_tax\"><\/span><b>Due date to pay service tax:<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">The assessee is required to pay the Net Goods and Service Tax liability within the due date<\/span><\/p>\n<table>\n<tbody>\n<tr>\n<td><span style=\"font-weight: 400;\">The due date for Goods and Service payment is:<\/span><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">For April to Feb<\/span><\/td>\n<td><span style=\"font-weight: 400;\">5th of Next month or<\/span><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><span style=\"font-weight: 400;\">6th of Next month (E-Payment)<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">For March<\/span><\/td>\n<td><span style=\"font-weight: 400;\">31st Mar<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><b>A penalty for Late payment:<\/b><\/p>\n<p><span style=\"font-weight: 400;\">In case, assess fails to pay Goods and Service Tax within due date, he will be paying penal interest @ 18% p.a. In case turnover is less than 50 Lakhs than interest rate will be 15%.<\/span><\/p>\n<p><b>Gst AnnualReturn Due Date:<\/b><\/p>\n<p><span style=\"font-weight: 400;\">Goods and Service\u00a0Tax Return\u00a0is to be filled twice in a financial year (i.e. Half-year ending 30th September and 31st March)<\/span><\/p>\n<p><b>The due date for filing return is as follows:<\/b><\/p>\n<table>\n<tbody>\n<tr>\n<td><span style=\"font-weight: 400;\">For Half-year ending 30th September<\/span><\/td>\n<td><span style=\"font-weight: 400;\">25th October<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">For Half-year ending 31st March<\/span><\/td>\n<td><span style=\"font-weight: 400;\">25th April<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table>\n<tbody>\n<tr>\n<td><span style=\"font-weight: 400;\">In case of late filing of Return, a penalty will be applicable as explained below :<\/span><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Period of a delay from the due date<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Penalty<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">15 days<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Rs.500\/-<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Beyond 15 days but not later than 30 days<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Rs.1000\/-<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Beyond 30 days<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Rs.1000\/- plus Rs.100 for every day from 31st day till return is filed<\/span><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><span style=\"font-weight: 400;\">Subject to a maximum of Rs.20,000\/-<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2><span class=\"ez-toc-section\" id=\"Types_of_GST_Returns\"><\/span><b>Types of GST Returns:<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Filing of return is compulsory under GST. You must surely file a Nil return, even if there is no transaction,<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Under GST, You are supposed to file three monthly returns and one yearly return: GSTR-1, GSTR-2, GSTR-3 and Annual Return (GSTR-9).<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Here, some information about GST returns:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">GSTR-1:- In this return will be the monthly sale details, which is supposed to be filled by the 10th of next month.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">GSTR-2:- In this return will be the details of monthly purchases, which will be duly filed positively by 15th of the following month( It is not supposed to file 10th date onwards, i.e. it is to be filled between 10 to 15 dates).<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">GSTR-3:- In this return, the taxpayer will give details by depositing the income, after evaluating the tax of a month by decreasing the input from the output. Which is supposed to be filled up by the 20th of next month.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">GSTR-9:- This is annual return, which will be filled up by December 31s+t after the end of the financial year.<\/span><\/li>\n<\/ul>\n<h2><a href=\"https:\/\/aktassociates.com\/business-compliance\/tax-compliance\/gst-return-filling\" target=\"_blank\" rel=\"noopener noreferrer\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-1261 aligncenter\" src=\"https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/06\/Get-file-your-GST-Return-1.png\" alt=\"Get file your GST Return \" width=\"700\" height=\"150\" srcset=\"https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/06\/Get-file-your-GST-Return-1.png 700w, https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/06\/Get-file-your-GST-Return-1-300x64.png 300w, https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/06\/Get-file-your-GST-Return-1-20x4.png 20w\" sizes=\"(max-width: 700px) 100vw, 700px\" \/><\/a><\/h2>\n<h2><span class=\"ez-toc-section\" id=\"How_GST_Returns_Online_has_to_be_filled\"><\/span><b>How GST Returns Online has to be filled?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">\u00a0Manufacturers, suppliers to dealers and consumers, all categories of taxpayers have to file their tax returns with the GST department every year. Under the new GST regime, <a href=\"https:\/\/aktassociates.com\/blog\/income-tax-return-filing\/\" target=\"_blank\" rel=\"noopener noreferrer\">Tax return filling<\/a> has become computerized. By using the software or apps provided by Goods and Service Tax Network (GSTN) GST returns can be filed online, which will update the details on each GSTR forms. Given below are the steps required for filling GST Online<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Go to GST portal (<a href=\"https:\/\/www.gst.gov.in\/\" target=\"_blank\" rel=\"noopener noreferrer\">www.gst.gov.in<\/a>).<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Based on your state code and PAN number, A 15-digit GST identification number will be issued<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Invoices will be uploaded on the GST portal or the software. An invoice reference number will be issued against every bill.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Afterward, outward online return, inward return, and cumulative monthly return have to be filed. you have the option to correct it and refill the returns in case of any errors,<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Through the information section at the GST Common Portal (GSTN), file the outward supply returns in GSTR-1 form on or before 10th of the following month.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Details of outward supplies provided by the supplier will be made available in GSTR-2A to the recipient.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">The recipient has to confirm, authenticate, and alter the details of outward supplies, and also file details of credit or debit notes.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Details have to be furnished by the recipient regarding inward supplies of taxable goods and services in GSTR-2 form.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">It can be accepted or rejected by the supplier whatever the modifications in the information regarding the inward supplies given by the recipient in GSTR-1A.<\/span><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>\u00a0GST Return Filing? Every registered Assessee (Who has taken ST Registration) required to File Goods and Service Tax Return Compulsorily &#8230; <\/p>\n<p class=\"read-more-container\"><a title=\"Online GST Returns Filing Procedure\" class=\"read-more button\" href=\"https:\/\/aktassociates.com\/blog\/gst-return-filing\/#more-221\">Read more<span class=\"screen-reader-text\">Online GST Returns Filing Procedure<\/span><\/a><\/p>\n","protected":false},"author":4,"featured_media":369,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[1],"tags":[],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v22.8 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>A Complete Guide for filling GST Return in India AKT Associates<\/title>\n<meta name=\"description\" content=\"Get information about how to file\u00a0GST return, GST\u00a0 filing\u00a0online process in India, know about GST 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