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GST Return is an official document containing details of all income/sales, expense/purchases, tax paid on purchases (input tax), tax collected on sales (output tax) related details.
GST returns has to file by every professional or entity who is registered under the GST Act. Even those professional or entity that have GST registration but have no activity or transaction also required to file a GST Nil Return to keep the compliance with the regulations of GST.
There are following types of GST return. GSTR-1: Filed monthly return for outward supplies. GSTR-2: Filed monthly return for inward supplies. GSTR-3: Filed monthly return containing details from other monthly returns filed by the taxpayer (GSTR-1, GSTR-2, GSTR-6, GSTR-7). GSTR-4: Filed quarterly return. GSTR-5: Filed variable return by Non-Resident Taxpayers. GSTR-6: Filed monthly return by input service distributors. GSTR-7: Filed monthly return for Tax Deducted at Source (TDS) transactions. GSTR-8: Filed monthly return by e-commerce operators. GSTR-9: Filed annual return. GSTR-10: Filed final return when terminating business activities permanently. GSTR-11: Filed by taxpayers with a UIN (Unique Identity Number).
No procedure or revision for filing GST Return has been provided. All the invoices of unreported transactions of the previous tax period along with interest have to be included in the return of the ongoing month if any such is applicable.
GST Return should be filed every month under the GST Regime, but if it's the case of composition dealers, it is required to be filed every quarter.
If the taxpayer fails to file the GST Returns before the date specified by the GST regime, he is supposed to pay the late fee, plus an interest rate of 18%. The fees for delaying GST Return is Rs.20 per day in case of NIL return; otherwise, it's Rs 50 that you'll be levied for the failure to file GST return within the date specified. This calculation includes Rs.25 that come under the CGST and other Rs 50 under SGST. The maximum late fee can be Rs.5000. The IGST do not charge any late fees.
GSTR-1 is a monthly or quarterly return that is required to be filed by every GST registered person except Composition dealers and non-resident foreign taxpayers. It contains details of the outward supply of goods.
GSTR 3b is self-declaration summery introduced by the Central Board of Excise and Customs (CBEC) for the month of July and August. Form GSTR 3b filing is required for all normal taxpayers and casual taxpayers. Once GSTR 3b file, then it cannot be revised.
GSTR 9 is an annual return that is required to be filed by every taxpayer register under GST once a year with all the aggregative details of SGST, CGST and IGST paid during the year. It has four types GSTR 9, GSTR-9A, GSTR-9B, GSTR-9C. When you Miss the Due Date of GSTR-9 Filing then penalty is a 200 RS in which Rs. 100 consists of SGST and Rs. 100 for CGST.
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