GST Return Filings Online youronlineca | August 23, 2017 What is the GST Filing Returns Online ? Every person who is apply for the GST Registration has to file GST return online. GST Returns are mandatory for the each person whose enrol under the GST Registration. There are lot of the type of the GST Returns which you have to file the monthly basis with one annual return. if you are registered under the GST Composition Scheme then you have to file the returns quarterly basis with annual return. Most of the times you have to file the GSTR 1, 2 and 3. Update : GSTR3B is a monthly Return for the July & Aug month as government provide the relexation to file the GSTR Returns in the starting 2 months so we have to file the GSTR3B Summary details. All about GST Returns Filings Type GSTR-1 – Details of all outward supplies of taxable goods and services to be filed by registered taxable supplier. The due date to file this form is 10th of the next month. GSTR-2 – Details of all inward supplies of taxable goods andservices to be filed by registered taxable recipient of the goods and services. The due date of filing this form is 15th of next month. GSTR-3 –This form will be filled automatically on the basis of outward supplies and inward supplies with the payment of tax furnished in GSTR-1 and 2. The form will be prepared by 20th of the next month. GSTR-4 –This form contain the details of outward supplies, tax payable and payment of tax. The due date of filing this form is 18th of the month succeeding quarter. GSTR-5 –This form contain the details of outward supplies, imports, input tax, tax paid and reaming stock. The form has to be filed by non-resident taxable person by 20th of the next month. GSTR-6 –This form contains the details of return for input service distributorand it is filed by input service distributor by 13th of the next month. GSTR-7 –This form contains the details of the tax deduction. Due date to file this form is 10th of the next month. GSTR-8 –This form contain the details of all supplies made through e-commerce operator and the amount of tax collected. The GSTR-8 form will be filed by e-commerce operator or tax collector by 10th of every month. GSTR-9 – Annual return filed by registered taxable person by 31st December of next financial year. GSTR-10 – Final return filed by taxable person whose registration has been surrendered or cancelled within three months of the date of cancellation or surrender whichever is later. GSTR-11 – Details of inward supplies to be furnished by a person who have Unique Identification Number (UIN) by 28th of the month following the month for which statement is filed. GSTR-3B – Details of taxable supply of the goods and services in the month of July and Aug 2017.Do note that you do not have to provide invoice level information in this form. Only total values for each field have to be provided. How to File GST Returns Online Filing of GST Return is an online procedure; if you have the GST Software, then it will be easy for you to file GST Return. Even GST Portal issued a offline excel utility which is very easy to file the GST Returns. but you need the knowledge about the returns for the same. We at MyOnlineCA build a simplified excel sheet where you have to just maintain your invoice records basic details, at the end of the month you can file your returns through our GST Experts assistance plan. There are main overall three steps to file GST Return – 1. Download the Simplified Excel Template– Every registered person has to upload the invoice on GST portal so for that you have to required to maintain the invoice records electronically. We build a simplified excel template where you can maintain your invoice records easily. Download here our Excel Template 2. Email to Our GST Experts – Once you prepare your data then you can email to Our GST Experts which review your all the data entries and prepare GSTR1,2 and 3 & maintain your gst compliance at your fingertips. 1 3. Fiilngs of the GSTR1,2 and 3 or GSTR3B – once your data has been finalised then our GST Expert file your GSTR Returns with the proper challan & generated the ARN Number for the same. All about GST Software There are lot of the good GST Software in the market which cost from 5000 to 10000 or more per annum but it’s expensive for the small business whose do’nt have knowledge about the GST Returns and Accounts. Even Small business have to hire the accountant for the data entry. Instead of the expensive software you can use myonlineca gst assistant plan where you have to maintain your records in simplified excel sheet and file the returns. Documents Required for the GST Return Filings GST Return filings have no proper set of the documents. Its requried the mainly the sales invoice of taxable services or goods. So for the GST Return filings you have to follow some standard guidelines - a) Prepare each invoice as per the GST Law. b) Maintain records online or offline as bookkeeping. c) Try to maintain records in your GST Filings software or else use our simplified excel sheets. Important Dates for GST Return Filings 2017 Aug 20th – GSTR-3B for July 2017 Sep 20th – GSTR-3B for August 2017 Sep 5th – GSTR-1 for July 2017 Sep 10th – GSTR-2 for July 2017 Sep 20th – GSTR-1 for August 2017 Sep 25th – GSTR-2 for August 2017 Oct – Normal Schedule for Return Filing