GST Return Filing

What is GST Return filing?

Under India's Goods and Services Tax (GST) regime, compliance is key for registered suppliers. Through online GST return filing, taxpayers communicate with the Goods and Services Tax Network (GSTN), detailing their supply transactions, tax payments, and collections. This process, tailored to turnover and activities, ensures accurate recording of taxable transactions and proper utilization of Input Tax Credit (ITC).

Advantages

Seamless flow of ITCC

Simple and common form for all taxes

Score higher compliance rating

Avoid penalty and interest

Documents Required

Digital Signature

DSC of Authorised Partner or Director, in case of LLP and Company only

Certificate

Log-in credentials

Details of Supplies

Types of Return under GST

GSTN has prescribed different types of forms for return filing return based on nature of transactions

GSTR - 1

Details of outward supplies

GSTR - 2

Details of inward supplies (Suspended temporarily)

GSTR - 3

Finalised details of the supplies with payment of taxes

GSTR - 4

Quarterly return by Composition Taxpayers

GSTR - 5

Return by Non-Resident Foreign Taxpayer

GTSR - 6

Monthly return by Input Tax Distributor (ISD)

GSTR - 7

Monthly return by Tax deductor

GSTR - 8

Monthly return by e-commerce operator

GSTR - 9

GST Annual Return for normal taxpayers

FAQ

Frequently Asked Question

What are the modes of payment of GST?

Tax Payment or any penalty, fees, etc. are accepted through the following modes;

• Internet Banking

• NEFT or RTGS

This amount shall be credited to the electronic cash ledger of the registered dealer.

What are the modes of payment of GST?

Tax Payment or any penalty, fees, etc. are accepted through the following modes;

• Internet Banking

• NEFT or RTGS

This amount shall be credited to the electronic cash ledger of the registered dealer.

What are taxable under the GST Act?

What are the steps involved in filing the GST returns for each month (b/w Kagzaat.in & Me)?

Is everyone supposed to file the GST return ?

What value does Kagzaat.in contribute to the process of GST return filing?

FAQ

Frequently Asked Question

Our FAQ page is a vast repository of answers tailored to your main doubts and inquiries. Whether you're intrigued by the variety of our services, our pricing structure, or our data safeguarding actions, this section will be your navigation tool. Explore our FAQ to gain a clearer understanding of how we can assist you on your financial journey with confidence and clarity.

What are the modes of payment of GST?

Tax Payment or any penalty, fees, etc. are accepted through the following modes;

• Internet Banking

• NEFT or RTGS

This amount shall be credited to the electronic cash ledger of the registered dealer.

What are the modes of payment of GST?

Tax Payment or any penalty, fees, etc. are accepted through the following modes;

• Internet Banking

• NEFT or RTGS

This amount shall be credited to the electronic cash ledger of the registered dealer.

What are taxable under the GST Act?

What are the steps involved in filing the GST returns for each month (b/w Kagzaat.in & Me)?

Is everyone supposed to file the GST return ?

What value does Kagzaat.in contribute to the process of GST return filing?

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