What is e filing in GST?

This form is required to be filed by the e-commerce operators registered under GST. They are usually required to collect tax at the source. All the details of supplies made through the e-commerce platform and the TCS on the same are recorded. It is to be filed by the 10th of every month.

What are the steps to file GST?

Summary of GSTR Return Filing

Step 1- Log in to the GST portal.
Step 2- In the "Services" menu, click on the "Returns Dashboard"
Step 3- Select the "Financial Year" and the "Return Filing Period"
Step 4- Then, select the GST return type from the oprions available on the screen.

When GST return is filed?

The return contains details of all outward supplies made, inward supplies received, credit/debit notes, tax liability and taxes paid. The GSTR-5 return is to be filed monthly by the 20th of each month under GSTIN that the taxpayer is registered in India.22-Jul-2022

What is GST official website?

www.gst.gov.in

Can I fill GST return myself?

GST returns can be filed online using the software or apps provided by Goods and Service Tax Network (GSTN) which will auto-populate the details on each GSTR forms. Listed below are the steps for filing GST return online: Step:1 Visit the GST portal (www.gst.gov.in).

What is the cost of GST filing?

File GST Return Online in India @ Rs. 488 - IndiaFilings.

Can we file GST return without CA?

GST taxpayers with a turnover of over Rs 5 crore can now self-certify their annual return, instead of a mandatory audit certification by chartered accountants, the CBIC has said.01-Aug-2021

Is GST return monthly or quarterly?

Brought into effect from 1st January, 2021, the Quarterly Returns Monthly Payment (QRMP) scheme is one that allows registered taxpayers with an aggregate turnover of up to INR 5 crores in the previous financial year to file returns on a quarterly basis and make tax payments on a monthly basis.26-Aug-2021

What are the 3 types of GST?

Currently, the types of GST in India are CGST, SGST, and IGST. This simple division helps distinguish between inter-state and intra-state supplies and mitigates indirect taxes. To learn more, read about these three different types of GST.

Do I need to file GST return every month?

Every registered person paying GST is required to furnish an electronic return every calendar month. A “Tax Return” is a document that showcases the income of a registered taxpayer. Such a document needs to be filed with the tax authorities in order to pay tax to the government.01-Aug-2019

Who files monthly GST return?

Who should file GST Returns? Under the GST regime, regular businesses having more than Rs. 5 crore as annual aggregate turnover (and taxpayers who have not opted for the QRMP scheme) have to file two monthly returns and one annual return. This amounts to 25 returns each year.15-Aug-2022

What are types of GST returns?

Types of GST Returns and Due Dates

GSTR-1 Return – Due on 10th of Every Month.
GSTR-2 Return – Due on 15th of Every Month.
GSTR-3 Return – Due on 20th of Every Month.
GSTR-4 Return – Quarterly Return for Composition Suppliers Due on 18th.
GSTR-5 Return – Monthly Return for Non-Resident Taxable Persons.

How do I file nil GST return?

Procedure for Filing NIL GSTR-3B Return

Step 1: Login to GST Portal.
Step 2: Select the month of filing.
Step 2: Select the month of filing.
Step 3: Select prepare GSTR-3B return.
Step 4: Ensure that all fields are nil in the return.
Step 5: Preview and Submit GSTR3B Return.
Step 5: Accept the return summary.

How do I apply for GST online?

Go to official GST portal - https://www.gst.gov.in/ and under the services tab, choose Services > Registration > New Registration. On the Registration page, enter all the requested details (including your PAN number), email address and mobile number. After entering the details, click proceed.

How can I get GST login ID?

As a new taxpayer, to login first time to the GST Portal with GSTIN and password, you need to perform the following steps:

Access the URL https://www.gst.gov.in/.
Click the Login link given in top right-hand corner of the GST Home page.
The Login page is displayed.
The New User Login Page is displayed.

How much can a CA charge to file monthly GST returns?

Depends on case to case & city basis fees of GST filing starts from Rs. 500 to Rs. 5000 on monthly basis.30-Oct-2019

Is it compulsory to file nil GST return?

It is mandatory for every registered taxpayer to file nil GST return even when he has no transaction for that particular period. Further, non-filing of returns will attract penalty for the taxpayer.

How much does a CA charge for GST registration?

8. What is the GST registration fee? For GST registration in India, there is no government fee. Anyone can get the GST registration for free of cost.

What is 3B return in GST?

The GSTR-3B is a consolidated summary return of inward and outward supplies that the Government of India has introduced as a way to relax the requirements for businesses that have recently transitioned to GST.11-Nov-2021

Is annual return mandatory for GST?

You need to file your annual returns for both Old GSTIN and New GSTIN. For financial year 2019-20, the Annual Return for the period upto 31st December, 2019 is to be filed for the old GSTIN and for the period from 1st January 2020, the Annual Return for the period upto 31st March, 2020 is to be filed for the new GSTIN.