Details Required for GST Return Filing
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Used ID and Password of GST Portal
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Detail of Sale, Purchase and Expenses During the period
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Detail of GST TDS Deducted in case of government supply
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Detail of TCS Deducted in case of Sale through E-Commerce
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Detail of Letter of Undertaking (LUT) in case of Export
Type of GST Return to be filed
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GSTR 3B to be file Monthly
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GSTR 1 to be filed Monthly or Quarterly as the case may be
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GSTR 9 to be filed Annually (Annual Return)
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TDS and TCS Return to be filed monthly where applicable
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GSTR 4 to be filed quarterly by composition taxpayer
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GSTR 7 to be filed by TDS Deductor
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GSTR 8 to be filed by E-commerce operators
FAQ on GST Return to be filed
Q. Who need to file GST Return ?
All the person Registered under GST has to file GST Return on monthly or quarterly basis as applicable.
Q. What type of sale details required to submit in return ?
Detail of all type of sale such as Taxable sale, Non taxable sale, Exempt supply, Export, etc are required to be furnish under GST Return.
Q. My turnover is below Rs. 1.50 Cr. Do i need to file GSTR 1 on monthly basis ?
No, you have an option to choose whether to file on monthly or on quarterly basis. Once the option has been chosen, it cant be revoked during the financial Year.
Q. My turnover is Nil during the month, do i still need to file GST Return ?
Yes, in case of Nil supply, you have to file Nil GST return for particular Month or Quarter as the case may be.
