Gst Return Filing Charges starts from Rs. 499
- If Total Transaction of Sales, Purchase are up to 50 – Rs. 499 per month per return
- If Total Transaction of Sales, Purchase are between 51 to 100 – Rs. 899 per month per return
- If Total Transaction of Sales, Purchase are between 101 to 200 – Rs. 1499 per month per return
- If Total Transaction of Sales, Purchase are between 201 to 300 – Rs. 1999 per month per return
- If Total Transaction of Sales, Purchase are between 301 to 500 – Rs. 1999 per month per return
- If Total Transaction of Sales, Purchase are between 501 to 750 – Rs. 2999 per month per return
- If Total Transaction of Sales, Purchase are between 751 to 1000 – Rs. 3999 per month per return
- If Total Transaction of Sales, Purchase are above 1001 – As per mutual discussion
Note : Sales, Purchase Informations required in format provided by us.
What is GST Return?
Every person registered under the GST Act has to periodically furnish the details of sales and purchases along with tax collected and paid thereon, respectively, by filing online returns.
There is a lot of the type of the GST Returns which you have to file the monthly basis with one annual return. A registered personal have to file the returns about the following things –
1 Total Sales of the Month
2 Total Output GST Tax
3 Total Purchase of the Month
4 Total Input GST Credit Tax
Return Forms that are applicable for Normal Tax payers and their due dates are:
1. GSTR-1 – Monthly Details of outward supplies
2. GSTR 3B – Monthly Details of Outward and Inward supplies with some other details and payment of taxes.
3. Annual Filing of Return in FORM GSTR-9.
Gst Return Date : Gst Return Filing Date
Now let’s understand about the GST Return Filing Date. Basically, there are 2 type of the filing date –
a) GSTR 3B – This is the mainly a GSTR Return filing summary where you have to provide the data of the sales and purchase for the same & make the tax payment.
GSTR 3B due date – Due date is 20th date of Following month.
For ex – For Dec 2018 – Due date will be 31st January 2019
1. If your aggregator turnover is less than 1.5 Cr – then you have to file on quarterly basis.
GSTR 1 due date – Due date is last date of Following month for each quarter.
For-ex – Oct to December 2018 – Due date will be 31st January 2019
2. If your aggregator turnover is more than 1.5 Cr – then you have to file the monthly basis.
GSTR 1 due date – Due date is 11th date of Following month for each month.
For ex -Dec 18 Month – Due Date will be 11th January 2019.
How to File GST Return
GST Return Filing is an online procedure; if you have the GST Software, then it will be easy for you to file GST Return. Even GST Portal issued an offline excel utility which is very easy to file the GST Returns. but you need the knowledge about the returns for the same.
Steps to file GSTR 3B Return –
- Login with your user id and password on the GST Portal for gst e filing.
- Just proceed with the GSTR-3B Return tab and insert your sales amount with the tax & purchase amount with the input credit.
- Just make the payment of the GST by creating the challan & submit the gst e filing.
Steps to file your GSTR 1 Return –
- Login with your user id and password on the GST Portal for gst e filing.
- Just proceed with the GSTR-1 Return tab and insert your sales amount with the tax amount.
Note – In the GSTR 1 you have to upload each invoice details for the same.
GST Return Filing Procedure
We at Legalsahayak build a simplified excel sheet where you have to just maintain your invoice records basic details, at the end of the month you can file your returns through our GST Experts assistance plan.
There are main overall three steps in gst return filing procedure –
1. Download the Legalsahayak Simplified Excel Template–
Every registered person has to upload the invoice on GST portal so for that you have to required to maintain the invoice records electronically. We build a simplified excel template where you can maintain your invoice records easily.
2. Email to Legalsahayak GST Experts –
Once you prepare your data then you can email to Legalsahayak GST Experts which review your all the data entries and prepare GSTR1,2 and 3 & maintain your gst compliance at your fingertips.
3. Fiilng of the GSTR1,2 and 3 or GSTR3B –
once your data has been finalized then our GST Expert file your GSTR Returns with the proper challan & generated the ARN Number for the same.
All about GST Software
There are lot of the good GST Software in the market which cost from Rs. 3000 to Rs. 10000 or more per annum but it’s expensive for the small business whose don’t have knowledge about the GST Returns and Accounts. Even Small business have to hire the accountant for the data entry. Instead of the expensive software, you can use Legalsahayak gst assistant plan where you have to maintain your records in simplified excel sheet and file the returns.
Documents Required for the GST Return Filing
GST Return filing have no proper set of the documents. Its requried the mainly the sales invoice of taxable services or goods. So for the GST Return filing you have to follow some standard guidelines –
a) Prepare each invoice as per the GST Law.
b) Maintain records online or offline as bookkeeping.
c) Try to maintain records in your GST Filing software or else use our simplified excel sheets.
Gst Payment Due Date
You can make the payment of the GST via online net banking or NEFT Transfer or Echallan for the same in the banks. You have to just generate the challan through your dashboard then you can make the GST Payment.
So you have to require an online internet banking account for the GST Payments. if we talk about the GST Payment Due dates. then during the filing of the GSTR3B you have to make the payment in advance on a monthly basis.
Type of GST Return Forms
GSTR-1 – Details of all outward supplies of taxable goods and services to be filed by registered taxable supplier. The due date to file this form is 10th of the next month.
GSTR-2 – Details of all inward supplies of taxable goods andservices to be filed by registered taxable recipient of the goods and services. The due date of filing this form is 15th of next month.
GSTR-3 –This form will be filled automatically on the basis of outward supplies and inward supplies with the payment of tax furnished in GSTR-1 and 2. The form will be prepared by 20th of the next month.
GSTR-4 –This form contain the details of outward supplies, tax payable and payment of tax. The due date of filing this form is 18th of the month succeeding quarter.
GSTR-5 –This form contain the details of outward supplies, imports, input tax, tax paid and reaming stock. The form has to be filed by non-resident taxable person by 20th of the next month.
GSTR-6 –This form contains the details of return for input service distributorand it is filed by input service distributor by 13th of the next month.
GSTR-7 –This form contains the details of the tax deduction. Due date to file this form is 10th of the next month.
GSTR-8 –This form contain the details of all supplies made through e-commerce operator and the amount of tax collected. The GSTR-8 form will be filed by e-commerce operator or tax collector by 10th of every month.
GSTR-9 – Annual return filed by registered taxable person by 31st December of next financial year.
GSTR-10 – Final return filed by taxable person whose registration has been surrendered or cancelled within three months of the date of cancellation or surrender whichever is later.
GSTR-11 – Details of inward supplies to be furnished by a person who have Unique Identification Number (UIN) by 28th of the month following the month for which statement is filed.
GSTR-3B – Details of taxable supply of the goods and services in the month of July and Aug 2017.Do note that you do not have to provide invoice level information in this form. Only total values for each field have to be provided.