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GST Return Filling - Online Process

The meaning of GST is Goods and Service Tax. GST had implement on 1 July, 2017 by Indian government. Company who provides services or sale the goods having turnover more than threshold limit is required to file GST return to GST Department.

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GST Return Filling

The meaning of GST is Goods and Service Tax. GST had implement on 1 July, 2017 by Indian government. Company who provides services or sale the goods having turnover more than threshold limit is required to file GST return to GST Department. There are different types of rate of GST such as: 0%, 5%, 12%, 18% and 28%. There are different types of GST return required to filled by company like; GSTR1, GSTR3B, GSTR4 and GSTR9 etc. as applicable. There are some products and services which is not taxed under GST like; petroleum products, alcoholic drinks, electricity, they are separately taxed by State Government. GST replaced many earlier taxes laws like VAT, Excise Duty, Custom Duty and Service Tax. GST is taxed in three parts; central goods and service tax(CGST) which is control by central government, state goods and service tax(SGST) which is control by state government and integrated goods and service tax(IGST) which is control by central government. If any company sold goods within state i.e. intrastate supply, it charged two tax CGST and SGST but if a company sold goods outside state i.e. interstate supply, then charged only one tax IGST.

In GST every product has its own HSN code. HSN Code is need at the time of invoicing goods. HSN code have 2 digit number and 4 digit number which  is depend on total turnover of company. The official website of GST is www.gst.gov.in.

Penalty for late filing

In case taxpayer fails to file return on time, then he/she shall be liable for penalty for late filing of return, the penalty is Rs. 100 per day for each CGST and SGST and the maximum amount of fine is levied Rs.5000 in addition taxpayer will also require to pay 18% interest on the amount of tax paid. In case it is determined that the taxpayer misstated output tax liability in the GST return, then interest at the rate of 24% would be applicable. In addition to the interest, penalty could also be levied on the taxpayer under GST for erroneous return filing, willful misstatement or fraud.

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