Businesses registered under GST must file monthly, quarterly, and annual returns through the Government of India's GST portal, depending on the type of business. They must report the sales and purchases of products and services, as well as the taxes collected and paid. Individual taxpayers must file four types of GST returns: returns for supply, returns for purchases made, monthly returns, and yearly returns. GST return filing is required in India for all entities with a valid GST registration, regardless of their business activity, sales, or profitability during the reporting period.
Below is the procedure for GST return filing-
In India, filing a GST return is entirely done online. It is a simple and quick procedure. However, in order to be passed on to the next step, returns must be filed accurately and without errors. With the support of our tax professionals, you can ensure that clients in India receive end-to-end incorporation, compliance, advising, and management consultancy services.
The GST statute requires every registered taxable person to file returns. You must file a Nil return if you did not engage in any business activity during the time covered by the return.
GSTR-1, GSTR-2, GSTR-3, GSTR-4, GSTR-5, GSTR-6, GSTR-7, GSTR-8, GSTR-9, GSTR-10, GSTR-11
Non-resident taxpayers must file the GSTR-5 for the period in which they were registered (which can range from days to weeks to months). This return must be filed within seven days of the registration's expiration date.
Yes, all e-commerce operators who allow third-party vendors to sell products or services through their portals must complete the GSTR-8 form.
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