GST Return Filing
The firm which is registered for GST has to file its returns on monthly, quarterly and annual basis in the GST portal. The firm has to submit all the details of goods and services returns, taxes paid etc,.
Various kinds of GSTR forms(GSTR1 – GSTR11) are filed depending on the type of transaction and registration of the taxpayer.
GSTR can be filed online by a few steps
- Have to visit the GST portal (www.gst.gov.in)
- Enter the 15 digit GST regn number and PAN
- Uploading invoices, inward returns, outward returns and cumulative monthly return.
- Check for any corrections or errors.
- After validating the invoices, have to accept or reject for modifications as per the details provided in the GSTR forms
We can track the status of our GSTR filing online by 3 methods. After that we can download the GSTR file from online. There is also a penalty for late filing of GST Returns.