About GST RETURN FILING

Every person who is applying for the gst registration has to file gst return filing. Gst return is mandatory for each person whose enroll under the gst registration. There are many type of gst returns which you have to file on monthly basis with one annual return. A registered person have to file the return in the following manner ---

1. Total sales of the month
2. Total output gst tax
3. Total purchase of the month
4. Total input gst credit tax

Note:- If you are registered under composition scheme the there are different rules for the same.

DETAILS OF FILING:-

Gst return filing can be done online, if you have the gst software, then it will be easy for you to file gst return but you need to have the knowledge for the return for the same.

So below are the simplified steps to file the gst return. They are as follows:--

1. Login with your gst id and password on the gst portal for gst e filing.
2. Just proceed with the gstr3b return tab and insert your sales amount with tax and purchase amount with the input credit.
3. Just make the payment of the gst by creating the challan and submit the gst e-filing.

FEATURES OF GST RETURN

1. Compulsory Electronic Filing Of Returns.
2. Rectification Of Error Or Omission In Respect Of Returns Filed Can Be Done Before Filing Of Return For The Month Of September Following The Year Of Which Details Pertain Or Before Furnishing Of Annual Return, W.E.F; Hence The Existing Time Limit Of Revision Of 30 Days From The Date Of Filing Original Return Is Extended To Such Extended Period.
3. Late Filing Would Be Permitted On Payment Of Late Fees Only. Hence Late Filing Of Return Will Not Be Possible Without Payment Of Fees.
4. Input Tax Credit Is Eligible Only After Filing A Valid Gst Return.
5. Annual Return To Be Furnished By 31st December Following The Respective Year.

List Of Documents Required For DSC

Gst Return Filing Have No Proper Set Of The Documents. It Mainly Required The Sales Invoice Of Taxable Service Or Goods. So You Need To Follow Some Guidelines For Filing The Gst Return They Are As Follows:--

1. Prepare Each Invoice As Per The Gst Law.
2. Maintain Records Online Or Offline As Bookkeeping.
3. Try To Maintain Records In Your Gst Filing Software Or Else Use Your Simplified Excel Sheets.