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29 Mar, 2024
Filing GSTR-9/9A is mandatory for those who are going through the GST return filing. As per the Government rule, business groups who have an annual turnover of more than 5 crore can self-certify their annual return now.
The GST is a document that is filled up with income, sales, purchase, expenses of a particular taxpayer. These documents are required by tax authorities for next tax liability.
As per the GST, a registered dealer has to file the GST returns:
GST has a total 26 forms to be submitted. GST rule says, people who have more than Rs. 5 crore as turnover are bound to file two monthly returns and one annual return. Under the QRMP scheme, you need to submit the quarterly GSTR-1 files. Here one point to be noted that public limited companies after public limited company registration, can file for GST.
From GSTR 1 to GSTR 11, there is an entire list of 11 GSTR files.
Return Form |
Frequency |
Duration |
GSTR 1 |
Detail of Outward Supply of taxable goods |
Monthly |
GSTR 2 |
Detail of Inward Supply of taxable goods |
Monthly |
GSTR 3 |
Monthly Return of Inward Supply And Outward Supply |
Monthly |
GSTR 4 |
Taxpayer Return Under Section 10 of CGST Act |
Annually |
GSTR 5 |
Return for Non-Resident Foreign Person |
Monthly |
GSTR 6 |
Return for Input Service Distributor |
Monthly |
GSTR 7 |
TDS (Tax Deducted At Source) |
Monthly |
GSTR 8 |
For E-commerce Operators |
Monthly |
GSTR 11 |
Inward Supplies Person having UIN |
Monthly |
While filing the GST return online, you have to take care under which GST category, you have to file it.
These are the overall brief updates of GST return and registration as per FY 21.
After reading the blog from the first paragraph, you may have understood that GST filing is not that easy a process. You have to go through the GST registration first, then you may have to go through GST nil return, GST modification and so on.
So, for any GST related problems, be it GST registration or for GST filing online or for how to GST return filing online In India, you can take the support from Online Legal India™ experts.
It is the duty of all the persons who are in the GST procedure, to remain updated with the GST procedure. So, read the blog attentively to get every update about GST.
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