How to File GST Return Online for Taxpayers in India?

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How to File GST Return Online for Taxpayers in India?

The Goods and Services Tax (GST) is an indirect tax reform which was introduced in India on 1 July 2017. GST is a single tax on the supply of goods and services, from the manufacturer to consumer. It replaced most of the indirect taxes levied by the Central and State governments in India. 

The GST system in India is administered by the Goods and Services Tax Network (GSTN), an IT infrastructure and services provider which was formed by the central and state governments.

This has simplified the entire tax system by eliminating all the intermediaries in the supply chain. Taxpayers can now file their GST returns online and make payments easily, which has reduced a lot of manual work for both taxpayers and tax authorities.

If you are a GST taxpayer in India, you need to understand how to file your GST return online.

GST Tax Slab

Not every business is required to register and pay GST. There is a threshold until which businesses are exempt from paying GST and don’t have to do GST registration.

GST annual turnover threshold


Product-Business Business

Service-Based Business

Normal States

40 lakhs INR

20 lakhs INR

Northeastern States

20 lakhs INR

10 lakhs INR

GST Returns

Every registered GST taxpayer is required to file periodic returns. The frequency of filing depends on the turnover of the taxpayer and can be monthly, quarterly or annually.

The due date for filing a GST return is the 20th day of the month following the end of the tax period. For example, if you are filing a monthly return, the due date for your June return is 20 July.


Process to File GST Returns Online

If you are a GST taxpayer in India, you need to understand how to file your GST return online.

Step 1:

To file your GST returns online, you will need to register on the GSTN portal and create an account with your GSTIN number. If you have already registered, move on to the next step.

Step 2:

To file returns, you need to go to the GST portal. This is where you will find all the information you need about filing your returns. You can also make payments through this portal.

Once you have logged in to your account, you can view various details about your tax liability and payments made.

Step 3:

Next, select the return period for which you need to file your GST return. You can either manually enter your information or upload a CSV file containing all the relevant details.

Step 4:

Once you have filed your GST returns, you will receive an acknowledgement of submission. This will also tell you if any errors were found in your return and how you need to correct them.

If you are not familiar with the GST return filing process, you can take help from us. Using our online GST return filing service will save time and effort for you.

GST Return Forms

There are different GST forms that you might need to use to file your GST return. Each form has a specific purpose, depending on the information you need to report. You will need to select the right form depending on your business and tax situation.

GSTR 1 / IFF - This form is used to report sales with the details of invoices issued.

GSTR 2A - It is a system generated statement which contains the details of inward supplies.

GSTR 2B - It is a system generated statement which contains the details of ITC which can be availed by the recipient for every month.

GSTR 3B - It is the monthly return in which ITC is claimed and tax is paid on outward supplies and on inward supplies which is required to be paid by the recipient on reverse charge mechanism.

GSTR 4 - This form is used to file annually a return for businesses that have registered under the composition scheme.

CMP 08 - It contains the details of self assessed tax paid on outward supplies made by the registered persons under the composition scheme. It is filed quarterly.

GSTR 5 - This form is used by non-residents who are registered as GST taxpayers in India.

GSTR 6 - This form is filed by Input Service Distributors (ISDs) which contains the details of ITC distributed by it on input services.

GSTR 7 - It is filed by  the TDS deductor which contains the details of TDS deducted by him.

GSTR 8 - E-commerce operator who is required to collect TCS files GSTR-8 which contains the taxable supplies made through e-commerce operator and TCS collected by him.

GSTR 9 - This is the annual return which contains all the details of transactions during the financial year.

GSTR 10 - This is the final return to be filed by a taxpayer whose registration has been cancelled.

GSTR 11 - This is a monthly return that should be filed by businesses having UIN (Unique Identification Number).

The different forms can be confusing, so it's best to consult an expert to ensure that you are filing the correct return. But with our online GST return filing service, you don't need to worry about which form to use. We will take care of it for you.


Author : Nivetha

Date     : 08-Jul-2022