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GST Return Filing Online
GST Return as we all our government implemented a common tax for all goods and service that is GST. So if any person or organization deals in goods and service to the person and organization have to registered for GST and In every financial year they have to fill the GST Return. GST Return Filing is a format for a taxpayer to show the details of their company by filling GST in the authorized administration. those who are registered in GST has to fill GST Return periodically. You can file the return online by login on GST official site.
if you have any issue regarding the tax deduction. so you can file the complain but you have invoice regarding that. If a person does the Registration for GST, after completing all the registration process, they will get the GST Number that Number is your identity for Filling the GST Return. GSTN is 15 digits long number. The first 2 digits will represent the state code. For example 01 for Jammu and Kashmir, 02 for Himachal Pradesh, 03 for Punjab, etc. The next 10 digits will be the PAN of person or entity engaged in Business.
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Few steps for how to fill GST return
Form GSTR-1
User needs to declare the details of all the outward supplies of goods and services affected during the month. GSTR-1 filed on or before the 10th of every month with details of all supplies effected during the previous.
Form GSTR-2
Form GSTR-3
On 20th, based on the Form GSTR-1 and Form GSTR-2, an auto-populated return GSTR-3 will be available for submission along with to payment.
After the due date of filing the monthly return in Form GSTR-3, the inward supplies will be matched with the outward supplies furnished by suppliers, and then final acceptance of input tax credit will be communicated in Form GST MIS-1. There are the following detail will be matching of invoice.
- GSTIN of the supplier
- GSTIN of the recipient
- Invoice/debit note number
- Invoice/debit note date
- Taxable value and
- Tax amount
Form GSTR-4
On 18th of the month of succession quarter, quarterly return for compounding taxable person.