GST Return Filing
A GST return is a periodic declaration filed by GST-registered taxpayers to the tax authorities, detailing their sales, purchases, input tax credit (ITC) claimed, and tax liability. Timely and accurate filing of GST returns is crucial to maintain compliance and avoid penalties.
Types of GST Returns
The specific types of GST returns that a taxpayer needs to file depend on their business type, turnover, and the nature of transactions. Some common GST returns include:
- GSTR-1: A monthly return for reporting outward supplies (sales).
- GSTR-3B: A summary return for reporting outward and inward supplies, ITC claimed, and tax liability.
- GSTR-4: An annual return for composition taxpayers.
- GSTR-9: An annual return for regular taxpayers, summarizing all transactions for the financial year.
- GSTR-9C: A reconciliation statement for regular taxpayers.
How to File GST Returns
- Log in to the GST Portal:
- Access the GST portal using your login credentials.
- Select the Return Form:
- Choose the appropriate return form based on the due date and your business type.
- Fill in the Details:
- Provide accurate information about your sales, purchases, ITC claims, and tax liability.
- Verify and Submit:
- Review the details carefully and verify the calculations.
- Digitally sign the return using your DSC or EVC.
- Submit the return.
General frequently asked questions
You can create account with Gurufilings or you can book any service with us to become a member.
You can track and know every details of your services by logedin into your account or our support team will let you know by Phone or Email.
Gurufilings provides both online and offline Payments for our clients.
Based on terms and conditions you can cancel your service at any time.