GST returns are different forms that a taxpayer has to file for every GSTIN to which he is registered. In this article, we have provided several important questions surrounding GST returns.
How to file GST returns?
If you have been wondering how to file GST returns, it is not a laborious or confusing process. It can be filed with the software provided by the Goods and Services Tax Network (GSTN), which will auto-populate the forms.
GST return online filing process
The GST return online filing process can be completed in the following steps.
Step 1: Use the GST portal that is www.gst.gov.in.
Step 2: Based on your state code and PAN number, a 15 digit number will be issued.
Step 3: Each invoice that you have needs to be uploaded. Against each invoice, a reference number will be issued.
Step 4: After this, the next step is to file the outward returns, inward returns, and cumulative monthly returns. All errors can be rectified.
Step 5: File the outward supply returns of GSTR-1 using the information section at the GST Common Portal on or before the 10th of the month.
Step 6: The outward supplies furnished by the supplier will be gotten from the GSTR-2A.
Step 7: After this, the recipient has to verify the details of the outward supplies and file details of credit or debit notes.
Step 8: Next, supply details of the inward supplies of goods and services in the GSTR-2 form.
Step 9: Supplier can accept or reject the details provided by the inward supplies made apparent in the GSTR-1A.
For more details you can connect with our Taxgaadi experts.
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How to download GST returns form?
Here’s how to download GST returns from the government portal.
Follow these steps one after the other.
Step 1: Login to the GST portal.
Step 2: From there, go to the Service→ Returns→ Returns Dashboard.
Step 3: Choose the month and year from the drop-down.
Step 4: Hit “PREPARE OFFLINE.”
Step 5: Navigate to “Download” and click on “GENERATE FILE.”
Step 6: Click on the “Click Here” link and download the link. You should get a ZIP file.
Step 7: Open this file using the GST offline tool by clicking on “Open” under the Open Downloaded Return file from the GST portal.
Now that you know how to download the GST return file, follow the same procedure for every other GSTR file.
For more details you can connect with our Taxgaadi experts.
Call Us: +918902989430
Whatsapp Us: +918114497880
Or you can visit: www.Taxgaadi.com
How To Check Status Of GST Returns?
To check GST return status online, just follow these steps.
- Open the portal https://www.gst.gov.in/.
- Enter the details on the login page.
- Choose and click Service > Returns > Track Returns Status.
- From the drop-down, select “Status of Return.”
- Click the Search button.
- The status may show up as TO BE FILED / SUBMITTED BUT NOT FILLED / FILED- VALID / FILED-INVALID.
This is how to track GST return filing.
In conclusion, GST returns filing used to be a tedious and laborious job. It has now become simplified by the process of online filling of the various forms. Once you have an idea of the various GST returns forms you have to fill, the process can become significantly simplified. So get your GST Returns filed today!
\For more details you can connect with our Taxgaadi experts.
Call Us: +918902989430
Whatsapp Us: +918114497880
Or you can visit: www.Taxgaadi.com
