Introduction
The introduction of the Goods and Services Tax (GST) has simplified the tax structure in India. GST is a comprehensive indirect tax that has replaced various indirect taxes such as excise duty, service tax, VAT, etc. It has been implemented to streamline the tax system and make it more transparent and efficient. Filing GST returns is mandatory for all registered taxpayers, and it is an essential part of the GST regime. In this article, we will discuss how to file GST return online.
How To File GST Return Online
Step 1: Register on the GST Portal
To file GST returns online, register on the GST portal by visiting the official website of the GST portal and clicking on the 'Register Now' button. Provide your PAN, mobile number, and email address to complete the registration process. Once you have registered, you will receive a temporary password on your mobile number and email ID.
Step 2: Login to the GST Portal
After registering on the GST portal, log in to your account using your username and password. Once you have logged in, you will be redirected to the dashboard of your account.
Step 3: Select the Appropriate Return Form
Select the appropriate return form based on your business type and turnover. The most common types of GST returns are GSTR-1, GSTR-2A, GSTR-3B, and GSTR-9.
Step 4: Fill in the Details
Fill in the details such as your business name, GSTIN, and period for which you are filing the return. You also need to fill in the details of your sales and purchases during the period.
Step 5: Verify the Details
Verify the details by clicking on the 'Preview' button. Check if all the details are accurate and make any changes if required.
Step 6: Submit the Return
Submit the return by clicking on the 'Submit' button. Once you have submitted the return, you will receive an acknowledgment number.
Step 7: Make Payment
Make the payment of the tax liability by clicking on the 'Payment' tab and selecting the appropriate payment method. You can make the payment using internet banking, credit/debit card, or NEFT/RTGS.
Step 8: File Nil Return
If you do not have any sales or purchases during the period, file a nil return. To file a nil return, select the appropriate return form and fill in the details as '0'. Once you have verified the details, submit the return and receive an acknowledgment number.
What Are The Due Dates To File GST Return?
Tips for Filing GST Return Online
Keep all the necessary documents such as invoices, bills, and receipts handy while filing GST returns. Make sure that all the details such as business name, GSTIN, and period are accurate while filing GST returns. Verify all the details before submitting the return to avoid any errors or discrepancies. File GST returns on time to avoid any penalties or late fees. Keep track of your tax liability and make timely payments to avoid any interest or penalty charges.
How to check the GST Return Filing Status?
There are different types of GST Return Application status that relies on the action of the taxpayer and they are as following:
In case the return is due but it has not yet been filed then it will show the status “TO BE FILED.”
When the return has been validated but shows the filing status pending then the status would show “SUBMITTED BUT NOT FILLED.”
In case the return has been filed without any pending status then it shows “FILED-VALID” status.
When the return has been filed but tax is not paid or less/short paid then the status would show “FILED-INVALID.”
Conclusion
Filing GST returns online is a simple and convenient process that can be done from anywhere and at any time. By following the above steps and tips, you can easily file your GST returns online and stay compliant with the GST regime. It is essential to file GST returns on time to avoid any penalties or late fees. With the help of technology, the process of filing GST returns has become more accessible, transparent, and efficient.
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