GST Return

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What is GST return?

Before we jump into the topic of GST return, we should know what is GST. GST stands for goods and service tax. If we sell goods or provide service to clients or individuals in order to make earnings, we are eligible to file a GST return. Earlier the Government of India used to collect taxes from different types of sources such as VAT tax, service tax, sales tax etc.

The Indian government also had to face many difficulties and the taxpayers of India used to face a lot of trouble in paying so many forms of taxes which is why the Government of India introduced the GST (Goods & Services Tax) as a solution to this problem. The Government of India successfully implemented GST in India from 1st August 2017.

Now let’s talk about GST return, normally in the GST return, there is a summary of your transactions, in which all your transactions like credit card bill payment and many more income tax payments, all the details are found under this, your GSTR-1 and GSTR-2 is generated automatically as per the filing. Now GSTR-3 is closed for a few days when you file your tax under GST on time but sometimes what you pay is more than tax If it is done, then under GST, you get some refund of your money in the GST return.

The GST return contains the details of all your income, sales, purchases, etc., in this you only have to pay your actual tax to the government, even if you run a business or you provide your services, you have to submit the file of GST return to the administration.

You can also apply for this GST return online and file a GST return, you can visit gst.gov.in if you have a computer or laptop and you can fill it too. You can also file the GST return using your smartphone if you do not have a computer or laptop device. It is as simple as using a mobile app but needs proper attention while filling it.

Types of GST return

Now we are going to tell you how many types of GST returns are there, first of all, GSTR-1 includes GSTR-1a. GSTR-2 includes GSTR-2a. Apart from this GSTR-3 also comes under this. There is a GSTR-9 in it and a GSTR-3b, except this GST return, which has also many types. we will now tell you one by one in brief.

• GSTR-1: It is the first return form in GST in which you have to fill the details of the sales within 1 month. And you have to submit all the information and details of all the sales you make in 1 month by the 10th of the month under gstr-1.
  • suppose if you did a lot of sales in the month of October, then you will get all its details in November. You can submit it comfortably, in this total you keep 12 to 13 types of details, whose summary you will be able to see under GSTR-1.

• GSTR-2A: After filling the form of GSTR-2a GSTR-1, you have to fill the form of GSTR-2a immediately on the next day. It will be easily available to you on the GST portal.
  • It is only for checking or inquiring that you have given information and information under GSTR-1. That information comes in the form of GSTR-2a on the basis of your account number.
  • if there is a need to make any changes in it, then you can easily make changes between 11 and 15, you can change anything in your account book like delete something If you want to add or something, then you can do that easily.This is what is GSTR 2a of GST return.

• GSTR-2: After this, talking about GSTR 2, in this form you have to give the details of all the purchases that you have made to the government for whatever goods or services you have paid to any other person, then in this all that you have to provide the information to the government, whoever it is displayed to you there along with GSTR-2a by visiting the government portal, there the details of all your sales and purchases are shown together.
  • The last date to file it is 15th of every month.

• GSTR-3: it is a 1 month pattern, it is mainly for the operator of the e-commerce who is responsible for collecting his tax, in this it is very important for you to get the GST registration, in this your credit card details and the details of all the transactions are summarized in it.
  • It is that how much goods you brought in a month and how much you brought, all this information is also under this, it can be filled within 20 days, even if there is no transaction in any month, you will have to fill zero transaction in it.

• GSTR-3B: Now we tell you what is gstr-3b. gst3b return file has been taken at the beginning of GST, if you take the registration of GST, then the return will be filed by gstr 3b.
  • you will have to fill it within 20 days if you do it If you fill a new one within 20 days, you may be charged extra ₹ 20 per day or ₹ 50 per day, you do not have to fill gst3b late, under this composition dealer input service distributor etc.

• GSTR-9: Now we are going to talk about the most important GSTR that it is GSTR-9 and this is also called as GSTR-9A. Under this act, you have to file annual return in 1 year, you have to file your return by 31st of December. It can be filled only if your GST registration is completely done.

For composition scheme

• GST-4A: It is also the same as GST 2A cross check form, those who have registered under GST composition scheme have to deposit GST every 3 months in this all the purchases of three months. All the information filled in it is also filled in GSTR-1a.
  • Under the scheme of GST 4, the taxpayers have to give a brief description of all their supplies for the last 3 months, in which all the details of the tax you have deposited are also found in this, after every quarter, you have to submit it by the 18th. Otherwise, you may also be charged extra GSTR 4 also for composition taxpayers only.

GST for foreign taxpayers

• GSTR-5: If a resident of any other country does business in India, then he has to fill the return form of GST 5. This form should contain complete information about your business such as import export, total remaining goods and levied on you.
  • All the information about the tax that has happened has to be filled inside it. Foreign traders can submit this GSTR-5 comfortably till the 20th of the month.

• GSTR-6A: Now we are going to talk about another important GSTR return which is named as GSTR Return 6A.If you are a seller of normal goods, then you have to file this return, after filling gstr-1, you can easily increase it till the 11th.
  • There is no problem in this, after filling this form in it, your one account is generated, in this also all your buying and selling details are there, this form is also called confirm form gstr-1 is submitted on 10th and then immediately after that i.e. on 11th to gstr-6a have to deposit.

• GSTR-6: Now we are going to talk about another important GSTR return which is named as GSTR Return 6.When the return form of GSTR 6 is generated.
  • If the details are confirmed or corrected by the Input Service Distributor, you have to submit it by the 13th of every month, if you do not do this then you have to go to the Government of India Extra charges may also apply from this.

Return for TDS tax deductors

• GSTR-7: Now we are going to talk about another important GSTR return which is named as GSTR Return 7.under this form, you have to give details of all the taxes you pay in 1 month.
  • You also have to fill it from 1 month to next month but till 10th, otherwise you will have to pay may incur extra charges.

• GSTR-7A: Now we are going to talk about another important GSTR return which is named as GSTR Return 7A. As soon as you submit the GSTR-7 correctly, your form is automatically generated in the form of GSTR account.
  • You can also download it automatically, in this your tax deduction and whatever government you have. All the information and brief details of the payment made to you are found in this.

For e-commerce companies like online shopping companies like Flipkart, Amazon etc.

• GSTR-8: Now we are going to talk about another important GSTR return which is named as GSTR Return 8. If you have an e-commerce company of your own and you are a seller, then you have to fill all the information of all the failures in the month under this form.
  • Out of this, whatever tax has been cut by the government, you also have to fill it, it can be submitted comfortably till the 10th of the month.If you do not pay tax even though you are an e-commerce color, then you may be charged more by the government.

GST Return Form for Government Entities

• GSTR-11: Now we are going to talk about another important GSTR return which is named as GSTR Return 11 .This form has to be filled by all the government entities operating in the Government of India.
  • Its last date is the 28th of the every month, all the organizations in India who are admitted to this form are given a unique identification number. They have to fill the total purchase details in this form.

• GSTR-10: Now we are going to talk about another important GSTR return which is named as GSTR Return 10. The person whose GST registration is canceled has to submit the return of form GSTR-10.
  • GSTR 10 return form contains the details of all your purchases and liabilities and also has to fill in a brief description of your total tax deposited if your GSTR. If the registration is canceled then you have to fill the form GSTR 10 within 3 months.

The other and most important return form

• GSTR-9B: under this, if you are a businessman and your annual return is more than one crore, then you also have to fill the form gstr-9, it is a type of annual account only, it gives you All you haveto be filled i.e. you have to fill it till 31st December till the end of the year.