How to File GST Return Online

2. How to File GST Return Online? • GST i.e. Goods & Services Tax Return is a document that contain details related to income/ sales and expenses/ purchases. It should be filed by every taxpayer who has been registered under GST and have a GSTIN i.e. GST Identification Number. When you file GST Return, it will be used by the tax authorities to calculate your tax liability. In this article we will discuss about how to file GST Return Online.

3. Who is Eligible to File GST Return Online? • GST registered business • A person with an annual turnover of more than Rs. 20 Lakhs. • For some special states, the annual turnover limit is Rs. 10 Lakhs. • Person having valid GSTIN i.e. Goods & Services Tax Identification Number • Regular businesses with an annual aggregate turnover of more than Rs. 5 Crores. • There are also separate returns required to file in special cases like composition dealers (5 GSTR Filing)

4. GSTR-1 GSTR-7 GSTR-6 GSTR-5 GSTR-8 GSTR-3 GSTR-4 GSTR-2 How to File GST Return Online – Different Forms There are different GST Returns forms available in India to be filed as per the GST Law- • Details of all outside supplies of taxable goods and services. • Details of all internal supplies of taxable goods and services. • Form filled automatically on the basis of outside supplies & internal supplies related details filled in GSTR-1 & GSTR-2. • Details of outward supplies, tax payable and payment of tax. • Details of outside supplies, imports, input tax, tax paid, and remaining stock. • Information of return for input service distributor. Information about the tax deduction Details of every supply made by an e-commerce operator and the amount of tax collected.

5. GSTR-9 GSTR-10 GSTR-11 GSTR-3B GSTR-2A GSTR-5A GSTR-9A How to File GST Return Online – Different Forms There are different GST Returns forms available in India to be filed as per the GST Law- • Annual Return GST filed by an enrolled taxable person • Final Return registered by a taxable person whose registration has been surrendered or cancelled. • Information of inside supplies. • Only needs total values for all fields like a summary. Information about all the internal supplies of goods/services. • Furnished by service providers of Online Information and Database Access or Retrieval (OIDAR) Registered by those entities who have opted for composition schemes.

6. Step 1 Step 2 Step 3 Step 4 How to File GST Return Online? • Visit the official portal of GST • Log in to the GST portal by entering your username, password, & captcha code. • Navigate the option of “Returns Dashboard” by clicking on “Services”>>”Returns”>>”Return Dashboard” given in the menu bar. • Select the right financial year and return filing period given in the dropdown menu and click on “Search” button.

7. Step 5 Step 6 Step 7 Step 8 Step 9 How to File GST Return Online? • Select the appropriate GST Return form as per the nature of your transactions. • Enter all the essential details accurately as per your accounting records. • Save your filled form for your future reference and then submit your GST Return. • If your GST Return status changes to “Submitted”, click on the “Payment of Tax” button and then choose the option of “Check Balance” and then click on the “Offset liability” to pay the tax. • Check the box against declaration and select an authorized signatory. Then choose among “file form with DSC” or “file form with EVC” and then proceed to pay the tax.

8. Conclusion • If you are confused about how to file GST Return online, so don’t worry! This guide will help you. You can also seek the guidance of expert professionals like Legal Pillers. We will help you throughout the process of GST Return filing. 10% 20%

9. Thank you Contact Us +91 9267941961 info@legalpillers.com www.legalpillers.com