GST Return Filing – Tax Portal

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  • info@taxportal.in
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GST Return Filing

Home GST Return Filing

The Various Types of GST Returns are as under

GST was implemented in India with effect from 1st July 2017. More than 1.2 crore taxpayers have registered with the GSTIN and all of them are liable to file various GST Returns on its due dates. Even an inactive business that has obtained registration with GST need to file the required return of the GST. We offer a free consultation to the startups to understand the GST Compliance, which at times seems cumbersome. With the use of cloud-based accounting software like Zoho Books the filing of the GST Return can be automated and can be seamlessly integrated with the GSTIN
GST return filing is done to maintain financial accounts per year. GST return is a document that contains the details of the income of the taxpayer. This document needs to be filed with the tax authorities.
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List of Document for GST Filing of Company

  • GSTR-1

    - Quarterly GST Return if the turnover is less than 1.5 Crores

  • GSTR-1

    - Monthly GST Return if the turnover is more than 1.5 Crores

  • GSTR-2

    - Filing currently suspended

  • GSTR-3

    - Filing currently suspended

  • GSTR-3B

    - Monthly for all category of taxpayer

  • GSTR-4

    - Quarterly return for composition scheme

  • GSTR-5

    - For Non-resident

  • GSTR-5A

    - Non-resident providing OIDAR

  • GSTR-6

    - Monthly Return for Input service distributors

  • GSTR-7

    - Monthly - TDS Return under GST

  • GSTR-8

    - Monthly Return for E-commerce Operator

  • GSTR-9

    - Annual Return of GST

Steps for filing GST Return

  • 01

    To file for the GST return, one has to first visit our website: www.taxportal.in

  • 02

    Then, click on the ‘tax’ tab and under GST column, click on the GST return button.

  • 03

    After this, you have to feed in your name, email id and mobile number.

  • 04

    Here, a user have multiple options to go through according to one’s need and budget.

  • 05

    If you already have an account, you can login or create a new account.

  • 06

    Then, click on add company, where you need to feed in GSTN, GSTN password, GSTIN, Date of GST registration, select your type of entity and some other basic details.

  • 07

    The next step would be to upload the data about your sale & purchases and select the type of file you have accounts in. It could be tally, excel or busy.

  • 08

    Finally you can save the data on our portal. You can either use OTP (one-time password) or captcha.

Eligibility for return filing

01.
Registered persons taxable under GST has to file 3-monthly returns and 1-annual returns
04.
This should be applicable, even if an entity makes no sale during a given year in the form of NIL returns.
02.
But all the businesses who has not exceeded the exempted limit, which is Rs.2 lakhs all over India and Rs.10 lakhs in Northeastern and Hill States, is not eligible.
05.
A company having turnover of more than Rs.1.5 crore needs to file returns monthly.
03.
All those businesses that exceed this limit, needs to file GST return
06.
And if the company has turnover of more than Rs.1 crore then, it should be filled annually as well. Below this threshold limit, an enterprise has an option to file it according to their needs.

FAQ's

GST return is a document that contains the details of the income of the taxpayer. This document needs to be filed with the tax authorities.

One can file GST return using our GST software or by availing our assisted plans for normal taxpayers, other taxpayers or e-commerce tax plan.

Charges for it are as follows:
If you wish to use our software, then we have a free trial you can use for 2 months, basic software worth Rs.4,999 and enterprise software worth Rs.24,999.

We have assisted plans for normal taxpayers and it ranges from a basic plan worth Rs.1,350 per month, Medium plan worth Rs.1,999 per month, or the enterprise plan worth Rs.3,599 per month.

We also provide assisted plans for other taxpayers and the price range for it is Rs.799 for the compounding scheme, Rs.3,500 for TDS, Rs.5,599 for ISD, and Rs.3,599 for the non-resident taxpayer.

• To file for the GST return, one has to first visit our website: www.taxportal.in
• Then, click on the ‘tax’ tab, and under the GST column, click on the GST return button.
• After this, you have to feed in your name, email id, and mobile number.
• Here, a user has multiple options to go through according to one’s needs and budget. You can select for a free trial of 2 months to get the overall working of our software ‘Taxraahi’.

You will be liable to pay interest and a fee for not filing the return on time. There is 18% interest per annum. The base for this interest is the amount of outstanding tax to be paid. It should be done from the next day of filing to the date of payment.

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