GST return

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WHAT IS GST RETURN?

GST refers to Goods and Services Tax which subsumes all taxes such as Sales tax, A return is a document containing details of income which a taxpayer is required to file with the tax administrative authorities. This is used by tax authorities to calculate tax liability.

Invoice wise details of Outward Supply (Sales) to Registered Person.
Invoice wise details of Outward Supply (Sales) to unregistered Person or Retail Sales if Invoice value is 2.5 Lacs or More.
Detail of GST Payable under Reverse Charge Mechanism (RCM).
Other Information required for GST Return filling.

A registered personal have to file the returns about the following things:

Total Sales of the Month.
Total Output GST Tax.
Total Purchase of the Month.
Total Input GST Credit Tax.

GST Return Filing

Every person who is applying for the GST Registration has to file GST return Filing.
*GST Return is mandatory for each person whose enroll under the GST Registration.

Types of returns under GST

Return form	Who should file the return and what should be filed?	Due date for filing returns
GSTR-1	Registered taxable supplier should file details of outward supplies of taxable goods and services as effected.	10th of the subsequent month.
GSTR-2	Registered taxable recipient should file details of inward supplies of taxable goods and services claiming input tax credit.	15th of the subsequent month.
GSTR-3	Registered taxable person should file monthly return on the basis of finalization of details of outward supplies and inward supplies plus the payment of amount of tax	20th of the subsequent month.
GSTR-4	Composition supplier should file quarterly return.	18th of the month succeeding quarter.
GSTR-5	Return for non-resident taxable person.	20th of the subsequent month.
GSTR-6	Return for input service distributor.	13th of the subsequent month.
GSTR-7	Return for authorities carrying out tax deduction at source.	10th of the subsequent month.
GSTR-8	E-commerce operator or tax collector should file details of supplies effected and the amount of tax collected.	10th of the subsequent month.
GSTR-9	Registered taxable person should file annual return.	31 December of the next fiscal year.
GSTR-10	Taxable person whose registration has been cancelled or surrendered should file final return.	Within 3 months of date of cancellation or date of cancellation order, whichever is later.
GSTR-11	Person having UIN claiming refund should file details of inward supplies.	28th of the month, following the month for which the statement was filed.

ADVANTAGES OF FILING GST RETURN

GST Return will give the following advantages to a taxpayer.

Claim Input Tax Credit against output tax.
Fulfill the compliances under GST.
GST Returns are necessary documents in Government tenders.
Returns are required for eligibility in Loan cases from bank.

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DOCUMENTS REQUIRED FOR FILING GST RETURN

GST return filing is done through the GST portal and documents need not be attached to the GST return.

Type of Invoice.
Place of Supply.
Invoice Number.
Invoice Date.
Taxable Value.
GST Rate

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