GST Filings - Steps for GST Filings

 

WHAT DO I NEED TO FILE A GST RETURN?

If you run a business in India which is required to pay GST (Goods and Services Tax), then you are legally obliged to make regular returns showing how much tax your business is liable for, and also to then make that payment. Depending on the size of your business and the type of goods or services you are offering, you might have to submit your GST returns either monthly or quarterly. Unlike the various different taxes which GST replaces, you can only submit your GST returns electronically – there is no option of completing a paper form.

In order to register for GST and file your returns electronically you will need to select a package below:

Up to 30 transactions

Rs. 499
  • One GST return filing with less than 30 transactions.
  • Includes taxes
  • Pay Now

Up to 55 transactions

Rs. 988
  • One GST return filing with less than 55 transactions.
  • Includes taxes.
  • Pay Now

Up to 105 transactions

Rs. 1488
  • One GST return filing with less than 105 transactions.
  • Includes taxes.
  • Pay Now

DOCUMENTS REQUIRED

  1. Registered Person required to furnish details of sales, purchases and tax paid and collected thereon by filing return with GST 
  2. NIL return even if there is no transaction 
  3. Government entities / PSUs , etc. not dealing in GST supplies or persons exclusively dealing in exempted / Nil rated / non –GST goods or services would neither be required to obtain registration nor required to file returns under the GST law. 
  4. However, State tax authorities may assign Departmental ID to such government departments / PSUs / other persons and will ask the suppliers to quote this ID in the supply invoices for all inter-State purchases being made to them.

FAQs

What is GST?

Goods and Services Taxes (GST), is an Indirect tax, applicable on sale of Goods and Services. Multiple taxes like VAT, Service Tax, etc are done away with and GST has been implemented by the government of India.

Who has to register?

When should we register for GST?

Advantages of GST?

What about the Registration Process?

What are the documents needed for GST registration?

Due dates for GST returns?

Is GSTR 1 filing compulsory?

What are the documents required for filing a GST return?

Is Digital Signature compulsory for all types of taxpayers?