What Is The Due Date For Filing The GST Returns?

Do I need to file GST return every month?

Every registered person paying GST is required to furnish an electronic return every calendar month.

A “Tax Return” is a document that showcases the income of a registered taxpayer.

Such a document needs to be filed with the tax authorities in order to pay tax to the government..

What if GST return not filed for 6 months?

According to sources, PK Dash, Chairman, CBIC, expressed his displeasure in the progress of cancellation of registration of non-filers who have not filed GSTR 3B (showing tax payments) returns for six or more than six return periods and are liable to action under GST law.

How do I file my GST return every month?

Step by Step to file the GST return online are as follows: Step 2: Obtain a 15-digit GSTIN (GST identification number) which will be issued based on your state code and PAN. Step 3: Upload the relevant invoices on the software or the GST portal. An invoice reference no. against each invoice will be allotted to you.

What is monthly return in GST?

GST registered businesses typically have to file three returns per month (GSTR-1, GSTR-2 and GSTR-3) in each state where they operate. An annual GST return is also required. This means a business will have to complete 37 returns per annum in each state where they are trading.

What are the due dates for GST returns?

Due Dates of Filing GST ReturnsReturn FormFrequencyDue DateGSTR-6Monthly13th of the next month.GSTR-7Monthly10th of the next month.GSTR-8Monthly10th of the next month.GSTR-9Annually31st December of next financial year.13 more rows•Nov 9, 2020

What is the due date for GST payment for March 2020?

GST Return 1 Due Date (T.O. More Than INR 1.5 Crore)Period (Monthly)Last DatesMay 202028th July 2020April 202024th July 2020March 202010th July 2020February 202011th March 202016 more rows

How do I get my GST refund?

Here is a Step by Step Guide to File RFD – 01 on GST Portal:Step 1: Login to the GST portal.Step 2: Go to ‘Services’ > ‘Refunds’ > ‘Application for Refund’Step 3: Select ‘Refund of Excess Balance in Electronic Cash Ledger’ and click on ‘CREATE’.More items…•

Is GST annual return mandatory?

What is GSTR-9 and who is liable to file GSTR 9? It is an annual return to be filed by all registered taxpayers under GST irrespective of the turnover of an entity. … All registered taxpayers are required to file GSTR-9 except : Casual taxpayers.

Is it compulsory to pay GST?

GST is compulsory for many businesses, but not all. If you’re looking as though your business will have sales over $75,000 for the year, your business must register for GST. If your turnover is less than this amount, you can register for GST voluntarily – and there are some good reasons for doing so.

Can I file GST return myself?

Every person registered under the GST Act has to periodically furnish the details of sales and purchases along with tax collected and paid thereon, respectively, by filing online returns. Before filing the return, payment of tax due is compulsory otherwise such return will be invalid.

How many times do you have to file GST return?

This is known as return and it includes details of every sale and purchase. Under this system of taxation, concerned individuals must file their GST return 26 times in a year. While business owners have to go for goods and services tax filing two times every month, they must also file two additional time half-yearly.