GST Return online

GST Return Online

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Your business activities

You must provide information about your business activities in accordance with government instructions. The GST tax return is submitted electronically via the GST portal. This option is offered to all tax returns in accordance with the requirements of the tax authorities.

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Facilitation centre in GSTN

This facility helps Indian taxpayers to prepare returns offline and then upload them via an offline facilitation centre in GSTN. The GST tax return is a document that contains the tax levied as sales and production tax and the tax paid as purchase and input tax. The GST return must contain all income from business transactions.

Every taxpayer must file their tax return with the GST department every year. The entrepreneurs and traders who declare their business transactions in the tax system must file their companies “tax returns in the GST system. The GST tax return can be submitted online via a software or app of the Goods and Services Tax Network (GSTN). The software will automatically fills the details of the GSTR form.

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GST identification number

A 15-digit GST identification number is issued based on the state code and PAN number. The GST return form is a document that contains the details of the tax credit (GST) paid on purchases, the calculated tax rate, the GST rate for the purchase of goods and services under GST and the tax number (GSTR).

All traders are to submit their GST returns online and offline. A normal business can file two or more tax returns for the same product or service under GST, giving back a total of 25 GST in a year.

Taxpayers, who can vary from manufacturers and suppliers to retailers and consumers, have to file a GST return for each of these items every year.

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Innovation and automation

In the digital age, the government has also stepped on the accelerator in innovation and automation, and for the first time in the country has begun to deliver GST returns online. Tax returns can be made online via an application software introduced by the Goods and Services Tax Network (GSTN).

This innovative government facility automates the spin-off process and simplifies the process. It calls for the creation of a GSTN (Goods and Services Tax Network), which will bring together information from sellers and buyers, cooperate on the transmission of details and maintain three registers.

The introduction of the GST is a significant tax reform in India, which has proved to be one of the largest economic reforms in India’s history since Independence Day 1947. 

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Simplified the tax return process

The GST has simplified the tax return process by integrating information from sellers and buyers of goods and services. This is used by taxpayers registered under the GST to be linked together. They are to claim and file tax returns for all goods, services and other goods to which they fall. The GST Council and the Treasury Department have developed the Goods and Services Tax Network (GSTN) system, which requires taxpayers to properly report their GST returns and the details of their purchases and sales.

Individuals

Individuals registered under the GST Act are required to provide details of all goods, services for which taxes have been collected and paid. The tax return is a form for the return of goods and services that taxpayers of all kinds have had to file with India’s income tax authorities under the new GST rules. This will ensure that filing GST tax returns is transparent and straightforward for all taxpayers in India.

The GST (Goods and Services Tax) is subject to the Goods and Services Tax Act (GST) of 2017, the GST Act of 2016 and the Income Tax Act of 2017.

The GST tax return is the filing of taxes in GSTR form in accordance with the plate and funding criteria. A business unit whose turnover exceeds 20-40 lakh (optional) a year must file GST returns. If a taxpayer runs his business in India he is entitled to file a tax return. Return is to be filed before the GST Council and the Indirect Tax Authority. 

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GST return online
GST return online

GST Return (Regular Scheme)

Filing of GST Return in Regular Scheme is applicable on that person, whose Annual Turnover exceed from 1.5cr. Normal scheme can be chosen if turnover is less than 1.5 Cr. This taxpayers are Return filling GSTR-1 or GSTR-3 on Monthly basis.

GST Return (Composition Scheme)

Filing of GST Return in Composition Scheme is applicable on that person, whose Annual Turnover exceed from 75 lac. GST law where the assessees have to pay tax at a minimum rate based on their turnover. This is mostly similar to the provisions.

Opting GST Composition Scheme to Regular Scheme

If the turnover cross the limit of 1.5 crores in the Financial year, it has to change to Regular Scheme. In that case the firm has to submit GSTR-4 for the current quarter. He has to file GSTR-1 from the month in which he crossed the limit.

Documents required

  • Pan Card
  • Aadhar Card
  • Trade Name and product & Service Description
  • Lease Agreement.
  • No Objection Certificate (NOC) form landlord
  • Electricity Bill
  • Passport Size Photograph
  • Bank statement/Cancel Cheque
  • Property Papers (If Owned) with Electricity Bills

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GST return filing – regular scheme for Individuals

Documents required are as below:

  • ITC details for claim input credit.
  • Challan creation for GST Tax payment.
  • Once month collection sale purchase bills/register.

GST return filing – regular scheme for Organisations

Documents required are as below:

  • ITC details for claim input credit.
  • Challan creation for GST Tax payment.
  • Once month collection sale purchase bills/register

Documents for filing return composition scheme

  • GST Registration certificate.
  • GST user Id and Password.
  • Registered Mobile no.
  • Registered Email Id.
  • Submitted application form GSTIN portal process for Regular Taxpayers.

GST return for filing Composition Scheme (CMP-08)

  • Outward Supply Details (Sales) 3 Months
  • GST Login Credentials
  • Registered Mobile no and Email id.

Response of GST Notice

The GST Suvidha Kendra has experts team to safeguard you for your rights. In case you get a notice from the GST officials, you may submit the copy to us by email. We give you the best cost or fee to give a professional response to the notice of the GST officials. These documents / information is necessarily required to be submitted to us

  • GST Login Credentials
  • Copy of Notice
  • Registered Mobile Number
  • Registered Email-id.