Goods & Service Tax

Filing of GST Return

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Filing of GST Return

A GST Return is a document that mentions all details related to GST invoices, payments, and receipts for a specific period. A taxpayer is liable to declare all transactions related to the revenue of the business based on which the authorities will calculate the amount of tax to be paid by the business.

While filing GST returns, the registered dealer requires the following details for the concerned period.

  • Total sales.
  • Total purchases.
  • Output GST (GST paid by customers.)
  • ITC or Input Tax Credit (GST paid by the business for purchases.

You need to understand and choose the right form before you initiate the GST return filing procedure. There are different types of returns applicable under the GST regime and each form has a different purpose and due date. For example, you will have to file GSTR-1 by the 10th of every month in case you are filing details of outward supplies of taxable goods.

If you’re wondering how to file GST returns or are thinking how many returns in GST you have to file, you can visit the GST login portal for all your queries. If you need expert advice on filing of your GST returns and managing your compliances, you can connect with our team.

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