How to File GST Return Online? PowerPoint PPT Presentation

presentation player overlay
About This Presentation
Transcript and Presenter's Notes

Title: How to File GST Return Online?


1
(No Transcript)
2
How to File GST Return Online?
GST i.e. Goods Services Tax Return is a
document that contain details related to income/
sales and expenses/ purchases. It should be filed
by every taxpayer who has been registered under
GST and have a GSTIN i.e. GST Identification
Number. When you file GST Return, it will be used
by the tax authorities to calculate your tax
liability. In this article we will discuss about
how to file GST Return Online.
3
Who is Eligible to File GST Return Online?
  • GST registered business
  • A person with an annual turnover of more than Rs.
    20 Lakhs.
  • For some special states, the annual turnover
    limit is Rs. 10 Lakhs.
  • Person having valid GSTIN i.e. Goods Services
    Tax Identification Number
  • Regular businesses with an annual aggregate
    turnover of more than Rs. 5 Crores.
  • There are also separate returns required to file
    in special cases like composition dealers (5 GSTR
    Filing)

4
How to File GST Return Online Different Forms
There are different GST Returns forms available
in India to be filed as per the GST Law-
Details of all outside supplies of taxable goods
and services.
Details of all internal supplies of taxable goods
and services.
Form filled automatically on the basis of outside
supplies internal supplies related details
filled in GSTR-1 GSTR-2.
Details of outward supplies, tax payable and
payment of tax.
Details of outside supplies, imports, input tax,
tax paid, and remaining stock.
Information of return for input service
distributor.
Information about the tax deduction
Details of every supply made by an e-commerce
operator and the amount of tax collected.
5
How to File GST Return Online Different Forms
There are different GST Returns forms available
in India to be filed as per the GST Law-
Annual Return GST filed by an enrolled taxable
person
Final Return registered by a taxable person whose
registration has been surrendered or cancelled.
Information of inside supplies.
Only needs total values for all fields like a
summary.
Information about all the internal supplies of
goods/services.
Furnished by service providers of Online
Information and Database Access or Retrieval
(OIDAR)
Registered by those entities who have opted for
composition schemes.
6
How to File GST Return Online?
Visit the official portal of GST
Log in to the GST portal by entering your
username, password, captcha code.
Navigate the option of Returns Dashboard by
clicking on ServicesgtgtReturnsgtgtReturn
Dashboard given in the menu bar.
Select the right financial year and return filing
period given in the dropdown menu and click on
Search button.
7
How to File GST Return Online?
Select the appropriate GST Return form as per the
nature of your transactions.
Enter all the essential details accurately as per
your accounting records.
Save your filled form for your future reference
and then submit your GST Return.
If your GST Return status changes to Submitted,
click on the Payment of Tax button and then
choose the option of Check Balance and then
click on the Offset liability to pay the tax.
Check the box against declaration and select an
authorized signatory. Then choose among file
form with DSC or file form with EVC and then
proceed to pay the tax.
8
Conclusion
If you are confused about how to file GST Return
online, so dont worry! This guide will help you.
You can also seek the guidance of expert
professionals like Legal Pillers. We will help
you throughout the process of GST Return filing.
10
20
9
Thank you
Contact Us
91 9267941961
info_at_legalpillers.com
www.legalpillers.com
Write a Comment
User Comments (0)