GST Return Kaise Bhare 2022 | New GST Return File details in 2022 (2023)

Aksar Sabhi Business Karne Wale Persons Ke Sath Aisa Hota Hai Ki GST ki Return Ke Liye Ya To Aap Kisi Accountant Ko Hire Karte Hai Ya Phir Kisi C.A ke pass jakar Return Ko Har Month File Karte hai? GST Ke India Me Aane Se Return File Karne Ab Kafi Easy Ho Gaya Hai. AAP Apne Ghar Baithe Aasani Se GST Ki Official Website Se GST Ki Return Ko Filed Kar Sakte Hai. Aaj main Aapko ye Batauga Ki GST Return Kya Hai? Gs Return Kaise Bharte Hai? GST Return Kaise Bhare? New GST Return File details in 2021? Tally Ke Jariye Hum GST Return Ko Aasani Se JSON File Prepare Kar Return Ko Filed Kar Sakte Hai.

GST Return Means Goods And Service Tax Ki Return, Joh Bhi Maal (Goods) Ko Hum Business Me Sale Karte hai Aur Jo Bhi Tax Hum Apne Customers Se Lete Hai Us Tax Ko Government Tak Pahuchana Aur Tax Ko Pay Karna Hi Return Kahalata Hai.

GST Me Hum 3 Types Ki Return Ko Filled Karte Hai.

  • GSTR-1 (Sale Ki Return Jo Ki Quarterly/Monthly Jati Hai )
  • GSTR-2(Purchase ki Return)
  • GSTR-3B (Sale And Purchase Ki Summary And Tax Payment, Next Month 20 Date)

GST Return Kaise Bhare 2022 | New GST Return File details in 2022 (1)

  • GST Sahaj और Sugam Return क्या है? GST Return Overview हिंदी में
  • जी एस टी रिटर्न फाइल कैसे करे? How to file GST Return in Hindi
  • इनकम टैक्स रिटर्न फाइल कैसे करें- ITR Kaise File Kare in Hindi 2022

GSTR 3B Return Kaise Bhare? Step By Step All Procedure in 2021?

GSTR 3B Return ko Offline Bharne Ke Liye Aap Kuch Simple Steps Ko Follow Kare.Sabse Pahle GSTR 3B Offline Submit Karne Ke Liye Hame Tally Se JSON File Ko Export Karna Hoga. Just Follow these Steps carefully.

STEP:1- Sabse Pahle Aap Tally Me Sale Aur Purchase Ki Entry Ko Post Kar Le Uske Baad Aap Return Ke Menu Me jaye. Return Ke Menu Me Jane Ke Liye Ye Step Follow Kare.

Gateway Of Tally<<Display<<Statutory Report<<GST<<GSTR 3B Me Jakar Click Kare.

STEP:2- Ab Aapke Screen Par GSTR 3B Return Summary Ka Page Show Ho Jaega, Sabse Pahle Aap Incomplete And Mismatched Me Jaye Aur Check Kare ki Koi Entry Waha Incomplete Or Mismatched To Nahi Hai, Agar koi Entry ho To Use Sahi Kare Mismatched Problem Ko.

(Video) GSTR 3B and GSTR 1 online filing in 2022. Letest system of GSTR 1 and GSTR 3B online filing

STEP:3- Ab Aapko Period Select Karna Hoga Ki Aap Kab Se Kab Tak Ki Return File Karna Chahate Hai. Just Because Hum GSTR 3B File kar Rahe Hai To 1 Month Period Hi Select Kare. (F2) Button Press Karke Period Ko Select Kare.GST Return Kaise Bhare 2022 | New GST Return File details in 2022 (2)

STEP:4- Aapko Aapki Screen Par Ab Taxable Value, Tax Etc Show Hogi, Jis Month Ke Period Ko Aapne Select Kiya Hoga, Aapko Is Data Ko Ab Export Karna Hai. Export Karne Ke Liye Aap Right Side Me Export Return Par Jakar Click kare Ya Phir Keyboard Se (Ctrl +E) Press Kare.

STEP:5- Aapke Samane Ab Export RetuenKi Menu Open Ho Jaegi, Yaha Aapko Kuch Setting Karni Hai Follow It.GST Return Kaise Bhare 2022 | New GST Return File details in 2022 (3)

  • Language:- Language Me Default All Language Ko Select Karege.
  • Format:- Yaha Aapko Bahut Sare File Formats Show Hoge Unme Se Aap JSON(Data Interchange) Ko Select Karege.
  • Export Location:- Aapko Location Select Karni Hai Jaha Aap Is JSON File Ko Save Karna Chahate Hai, Wo Location Ko Select karege.
  • Output File Name:- Automatic GSTR 3b Ke Naam Se File Name Create Ho Jaega Agar Aapko File Name Ko Change Karna Hai Toh Aap Apni Marji Ke According File Name Ko Change Bhi Kar Sakte Hai.
  • Open Export File:- Aap Is Option Ko Firhaal No Hi Rakhe.

Sabhi Details Ko Fillup Kar Lene Ke Baad Yes Ke Option Par Click Kare, Aapki File Export Ho Chuki Hai. Ab Aap Jis Bhi Location Me File Save Kiye The, Waha Jaye Aapko Aapki Export Ki Hui JSON File Show Ho Jaegi.

GST Return Kaise Bhare in Hindi All Procedure:-

GST Portal Me Login Kare:-

Tally Se JSON File Ko Create Kar Lene Ke Baad Aapko Ab GST Ki Official Website Par Jana Hoga Aur Apna Username And Password Fillup Karke Login Karna Hoag. Click Here GST Website:-Gst Portal Login

GST Website Se Return Filed Karne Ke Liye Kuch Steps Hai Unko Follow kare.

STEP:1- Sabse Pahle GST ki Website Par jaye Aur Login Par Click kare. Usko Baad Apna User Name, Password Aur Captcha Code Fill Karke Simply Login Ke Option par Click kare.GST Return Kaise Bhare 2022 | New GST Return File details in 2022 (4)

(Video) Latest GST Return Filing with Live Demo ft @Vivek Awasthi

STEP:2-Aapke Samne Dashboard Open Ho Jaega Jaha Par Aapka Naam, Aapka GSTIN Number Wagara Show Ho raha Hoga, Aap Simply Retuen Dashboard Par Jakar Click kare.GST Return Kaise Bhare 2022 | New GST Return File details in 2022 (5)

STEP:3- Aapko Ab Apna Return Period Aur Financial Year Ko Select karna Hoga.Aap Apna Financial Year Ko Select kare Aur Kis Month Ka Return Filed Karna Hai, Woh Month Ko Select Kare Aur Simply Search Ke Button Par Click kare.GST Return Kaise Bhare 2022 | New GST Return File details in 2022 (6)

STEP:4-Aapke Samne Ab Monthly Return GSTR 3B Ka Option Show Hoga, Aap Prepare Offline Ke Option Par Jakar Click kare Aur Jo Humne JSON File Tally Se Export Ki Hui Thi Us JSON File Ko Yaha Upload Kare.GST Return Kaise Bhare 2022 | New GST Return File details in 2022 (7)

Jaise Hi Aap JSON File Ko Upload Karege, Waise Turant Aapki Sabhi Details Sale/ Purchase ki Automatic GST Portal Par Upload Ho Jaegi.Aur Monthly Return GSTR 3B Me Submitted Show Karne Lagega.GST Return Kaise Bhare 2022 | New GST Return File details in 2022 (8)

STEP:5- JSON File Upload Karne Ke Baad Again Dashboard me Aaye Again Financial Year Aur Return Period Ko Select kare AurMonthly Return GSTR 3BPar Aakar Click Kare.

STEP:6- Aapki Screen Par Filling GSTR 3B is Now Made More User-Friendly Ka Page Show Hoga Jaha Aapko Kafi Sare Instructions Show Hoge Aap Inko Padh Sakte Hai. Aap Scroll Karke Niche Ok Ke Button Par Click Kare.GST Return Kaise Bhare 2022 | New GST Return File details in 2022 (9)

STEP:7- Yaha Aapko Kuch Question Show Hoge Jinko Aapko (Yes/No)Me Check Karna Hoga, Aaiye Discuss Karte Hai.GST Return Kaise Bhare 2022 | New GST Return File details in 2022 (10)

(Video) NEW CHNAGES IN GST RETURN FILING FROM 01-11-2022, NO GSTR-3B IF GSTR-1 NOT FILED & SEQUENTIAL FILING

STEP:8-Ab Aapke Screen Par Tax On Output And Reverse Charge Me Aapko Aapka Tax Ki Details Show Ho Jaegi, Aap Apni Sabhi Details Ko Ek Bar Check Kar Le Aur finally Scroll Down Kare Aapko Niche Side Me Proceed To Payment Ka Option Show Hoga.GST Return Kaise Bhare 2022 | New GST Return File details in 2022 (11)

Payment Karne Ke Liye Proceed To Payment Ke Option Par Click Kare. Aap Yaha par Save GSTR 3b Me Apne Details Ko Save Bhi Kar Sakte Hai Aur Preview Draft GSTR 3B Me Preview Bhi Dakh Sakte Hai.

STEP:9- Aap Proceed To Payment Ke Option Me Jakar Jab Payment karege To Aapko Kuch Options Show Hoge, Agar Aapke Ledger Me Pahle Se balance Hoga To Hi Aap Payment Kar Paege. Agar Aapke Ledger me Balance Nahi Hoga, To Aapko Ledger me Balance Add karna PadegaMeans Electronic Cash ledger Ko Credity Karna Hoga.

Ledger me Balance Add Karna Ke Liye Aap Make Payment/Post Credit To Ledger Ke Option me jakar Balance Add Kar le, Iske Liye Aapko Kai Sare Methods provide Kiye Jate Hai Like: E- Payment, Over The Counter Aur NEFT/RTGS Etc.

Aap Kisi Bhi Mode Se Apne Electronic Cash Ledger Ko Credit Kar Sakte Hai. Aap Apne Ledger Ko Credit Kar Le Net Banking Ke Through Then Uske Baad Aapke Electronic Cash Ledger me Balance credit Ho Jaega, To Aap GSTR 3b Ki Tax Payment Kar Sakte Hai.

STEP:10- Ab Aap Again Make Payment/Post Credit To Ledger ke Option Me jayege Aur Payment karege, Then Aapke Samne Ek Message Popup Hoga Warning Ka Use Yes Kar Dege Toh OffSet Successful Ho Jaega Means Payment Successfully Ho Jaegi.

STEP:11- Aapki Screen Par Ab Process To File Ka Option Show Hoga, Aur Aapko I/We Hereby And Authorised Signature Ka Option Par Check Karke Apna name Select Karna Hoga Then Finally File GSTR 3 B With EVC Option Par Click Karna Hoga.

(Video) Sept'2022 की GSTR-3B File से पहले यह Video जरूर देखे! || CA KAPIL JAIN

Jaise Hi AapFile GSTR 3 B With EVCPar Click Karege Aapke Number Par Ek OTP Message Aaega Aapko Us OTP Message Ko Verify karna Hoga, Jaise Hi OTP Verift Hoga Aapka GSTR 3B Return Filling Successfull ka Message Show Ho Jaega, Aur Aapke Mobile Number Par GSTR 3B Retuen Filled Ka Message Bhi Aa jaega.

Toh Is Procedure Ke Jariye Aap Aasani Se Apne Ghar Baithe GSTR 3B Return Ko Aasani Se Filled kar Sakte Hai.

GST Return Hindi Book Pdf Download

Download Now

Adobe Photoshop Book Pdf in Hindi

Download Now

GST Hindi Book Download करे

Download Now

Technical Cube Tally Hindi Notes free Download

GST Return Kaise Bhare 2022 | New GST Return File details in 2022 (12)

Free Sample

(Video) GST Return Filing 2022 | GSTR-1 |GSTR-3B | GST Monthly return filing process| how to file GST return

इन सभी आर्टिक्ल को पढ़े:-

  • Tally सीखकर 30000 Rs Earn कैसे करे? हिंदी जानकारी
  • Tally सीखकर Accountant कैसे बने? हिंदी में पूरी जानकारी।
  • Tally Notes in Hindi Pdf कैसे download करे?
  • Cost and Management Accounting Hindi Notes Pdf
  • GST Practitioner कैसे बने? पूरी जानकारी हिंदी में जाने
  • GST State Code List PDF Download
  • Buy Hitech GST Billing Software with Discount
  • GST offline tool क्या है? GST offline tool Download कैसे करे?

About The Post:-

Aaj Ki Is Post me Maine Aapko Bataya Ki Gst Return Kya Hai? GST Return Kaise Bhare? GSTR 3B offline? Gst Return Kaise Bharte Hai?

Gst Return Se Related Sabhi Knowledge Ko Maine Aaj Aapke Sath Share Kiya.Sath Hi Sath Maine Aapko Ye Bhi Bataya Ki Tally Ke Jariye Aap JSON File Generate Karke Kis Tarah GSTR 3B Return Ko Offline Submit Kar Sakte Hai.

Agar Aapko Ye Post Achi Lagi, Toh Isko Social Media Par jarur Share kare. Tally, Busy Accounting Software Se related Agar Aapko Koi Bhi Problem Ho To Aap Mujhe Email Kar Sakte Hai, Mai Jaldi Hi Aapko Reply Dene Ki Puri Kosis karuga.

Thank You For Reading This Article. Keep Visit Again In Technical Cube

FAQs

How do I file my GST nil return 2022? ›

Procedure for Filing NIL GSTR1 Return
  1. Step 1: Login to your GST Account. Go to the GST Login page and log in to your GST account. ...
  2. Step 2: Begin preparing GSTR1 Return. ...
  3. Step 3: Verify auto-populated GSTR1 return. ...
  4. Step 4: Submit GSTR1 Return. ...
  5. Step 5: Accept the GSTR1 Filing. ...
  6. Step 6: Digitally sign the GSTR1 Filing.

How do I file my GST return online 2022? ›

How to file GST returns online?
  1. Step 1: Register for GSTIN. ...
  2. Step 2: Log in to the GST portal. ...
  3. Step 3: Returns dashboard. ...
  4. Step 4: Prepare online. ...
  5. Step 5: Enter details. ...
  6. Step 6: Check submission status. ...
  7. Step 7: Tax payment. ...
  8. Step 8: Offset liability.
14 Nov 2022

How do I file a GST return step by step? ›

How to File GST Returns Online?
  1. Step:1 Visit the GST portal (www.gst.gov.in).
  2. Step:2 A 15-digit GST identification number will be issued based on your state code and PAN number.
  3. Step:3 Upload invoices on the GST portal or the software.

How do I file a GST return PDF? ›

How to download GST returns form?
  1. Follow these steps one after the other.
  2. Step 1: Login to the GST portal.
  3. Step 2: From there, go to the Service→ Returns→ Returns Dashboard.
  4. Step 3: Choose the month and year from the drop-down.
  5. Step 4: Hit “PREPARE OFFLINE.”
  6. Step 5: Navigate to “Download” and click on “GENERATE FILE.”

Is it compulsory to file nil GST return? ›

Nil GSTR-1 return must be filed by all registered taxpayers compulsorily when there are no sales or supplies during the month or quarter.

How do I file nil GST return in GST portal? ›

To file Form GSTR-3B Nil return, after login into the GST Portal, perform the following steps:
  1. Login and Navigate to Form GSTR-3B – Monthly Return page.
  2. Preview Draft Form GSTR-3B.
  3. File Form GSTR-3B.
  4. Download Filed Return.

Can I file GST return myself? ›

Business owners can file GST online on the official portal provided by GSTN. While filing GST returns, the registered dealer requires the following details for the concerned period. ITC or input tax credit (GST paid by the business for purchases.

What is the last date to claim ITC under GST for 2022 23? ›

2. Due date of Annual Return (FORM GSTR-9) under Section 44 i.e. 31st December, 2022.

How do I check my GST details? ›

You can check GST return filing status online using the steps given below: Visit the GST portal at: https://www.gst.gov.in/. Enter the login details and then click Service > Returns > Track Return Status. Select the 'Status of Return' option from the drop-down menu.

What is 3B filing in GST? ›

What is Form GSTR-3B? Form GSTR-3B is a simplified summary return and the purpose of the return is for taxpayers to declare their summary GST liabilities for a particular tax period and discharge these liabilities. A normal taxpayer is required to file Form GSTR-3B returns for every tax period.

Can we file Gstr 3B without filing gstr1? ›

(1) From 1st January 2022, taxpayers cannot file GSTR-1 if the previous period's GSTR-3B was not filed. (2) From 1st January 2022, the GST officers can initiate recovery proceedings without any show-cause notice against taxpayers who under-report sales in GSTR-3B compared to GSTR-1.

Can we file Gstr 3B without filing previous month? ›

The Central Board of Indirect Taxes and Customs (CBIC) vide the Central Goods and Services Tax (Eighth Amendment) Rules, 2021 announced that if a taxpayer fails to file GSTR-3B for the preceding month, such a taxpayer will not be allowed to file the GSTR-1 for the subsequent month.

What is GST return with example? ›

GST return is a document that will contain all the details of your sales, purchases, tax collected on sales (output tax), and tax paid on purchases (input tax). Once you file GST returns, you will need to pay the resulting tax liability (money that you owe the government).

Do I need to file GST return every month? ›

All gst registered businesses have to file monthly or quarterly GST returns and an annual GST return based on the type of business. These GSTR filings are done online on the GST portal.

What are the details required for GST returns? ›

What are the main documents required for GST registration? The main documents for GST registration include a PAN card, proof of business registration, identity, photographs and address proof of persons in charge, the business' address proof, and bank account statements.

What is GST in pdf format? ›

Goods and Services Tax or GST as it is popularly known, is the newest taxation system in India. To help you understand all about this new taxation system we have created a GST Book. It is in PDF format and easily downloadable free of cost.

What is monthly return in GST? ›

GSTR-7 is a monthly return to be filed by persons required to deduct TDS (Tax deducted at source) under GST. This return will contain details of TDS deducted, the TDS liability payable and paid and TDS refund claimed if any. The due date to file GSTR-7 is the 10th of every month.

What are the 4 types of GST? ›

The types of GST in India are Central Goods and Services Tax State Goods and Services Tax, Union Territory Goods and Services Tax, and Integrated Goods and Services Tax.

How much can a CA charge to file monthly GST returns? ›

GST Filing Fees by CA Firm / Consultants
S. No.ParticularsFees ( Monthly )
1Small Business ( B2C Sales )Rs. 500 – Rs. 1000/-
2MSME Business / E CommerceRs. 1000 – Rs. 3000/-
3Exports of ServicesRs. 1000 – Rs. 3000/-
4Manufacturing UnitsRs. 2000 – Rs. 5000/-
30 Oct 2019

What happens if I don't file my GST return? ›

1. What happens if I don't file GST returns? If you don't file the GST returns that are required to be filed under the law, then late fees will apply for every day of default that occurs. Further, if there is any tax due, then interest will apply at the rate of 18% per annum on the tax liability.

What happens if I forget to file GST? ›

Late filing penalties for goods and services tax (GST)

A $250 penalty is given for late filing on hybrid or invoice basis. These penalties are commonly due on the 28th day of the month after the return was due. However, where the late filing penalty would normally be due on: 28 December, it's due on 15 January.

How many times is the nil GST return acceptable? ›

If the taxpayer fails to file GSTR-1 return, a penalty of Rs. 100 per day shall apply. How many times is the NIL GST Return acceptable? There is no such provision for the limitation of filing a NIL GST Registration.

Can I file nil Gstr-1 after due date? ›

A taxpayer can file Nil Form GSTR-1, anytime from 1st of the month subsequent of the tax period onwards. For example, Form GSTR-1 for the calendar month of April, can be filed from 1st May onwards. Form GSTR-1 for the quarter of April to June can be filed from 1st July onwards.

Can we file GST return manually? ›

The CBEC only last month started the refund process for exporters who have paid IGST and filed refund claims through the GST Portal. From now on, exporters will have to download and manually file Form RFD-01A in order to claim input credit for the IGST paid by them.

Is CA required to file GST? ›

A CA can file all your GST Returns on time so you can avoid all the penalties. They can help you save taxes while filing GST Returns. Along with GST Return Filing, A CA can provide other services such as Bookkeeping and Accounting service or File Form INC-22Ain budget.

Is it necessary to file GST by CA? ›

If there is no data to be filled in above mentioned column, CA certificate is not mandatory, final return (GSTR-10) can be filed without a CA certificate. CBIC empower the Competition Commission of India to handle anti-profiteering cases under CGST Act, 2017 with effect from 01.12. 2022.

Who can file GST monthly return? ›

Who is required to file GSTR – Monthly returns? All the taxpayers registered under GST laws are required to file GSTR-monthly except the following : Small Taxpayers (who have a Turnover up to Rs. 5 Crore in last financial year and have not opted quarterly)

How much GST can I claim ITC? ›

All the regular taxpayers have to report the amount of the in the GSTR 3B. A taxpayer can claim the input tax credit on the provisional basis in the GSTR 3B up to 20% of the eligible ITC that is reported by the supplier in the auto-generated GSTR 2A return.

What is the limit of ITC? ›

Maximum time limit to avail Input Tax Credit (ITC) under GST
Sr. No.Taxpayers with aggregate turn over (PAN based) in the previous financial yearDue date of filing of Form GSTR 3B, for September, 2020
1More than Rs 5 Crore20th October, 2020
2Upto Rs 5 Crore22nd October, 2020
3Upto Rs 5 Crore24th October, 2020
31 Jan 2021

What is the income limit for GST 2022? ›

What Is The Income Limit For GST 2022? The annual income limit for the GST credit for individuals is $49,166 and $52,066 for spouses or common-law partners.

How can I download my GST details? ›

To view or download the certificates issued by the GST tax authorities, perform the following steps:
  1. Access the www.gst.gov.in URL. The GST Home page is displayed.
  2. Login to the GST Portal with valid credentials.
  3. Click the Services > User Services > View/Download Certificates command.

How do I e verify GST return? ›

Steps To Verify The Return Status Through GST Portal
  1. Provide appropriate user name and password to log in the above site;
  2. Navigate the path Services > Returns > Track Return Status;
  3. Select the option 'Return Filing Period';
  4. Select the required return filing period from the drop down list and click on search;

How can I check my Gstr 1 details in GST portal? ›

Firstly user needs to download the uploaded file from the Gst portal so then user will Login on Gst portal(www.gst.gov.in) > Click on Return Dashboard > File return window will appear > Select financial year and month as per the requirement and then click on Search > Thereafter the user will click on Download button ...

What is Gstr 2A and 2B? ›

The GSTR-2A is a dynamic statement that gets updated whenever a taxpayer's suppliers file their GST return of outward supplies. On the other hand, the GSTR-2B is a static statement containing details of input tax credit only for a particular return period.

What is r1 in GST? ›

GSTR-1 is a sales return that is required to be filed by every GST registered person. Tax payers are to enter details relevant to their sales & outward supplies in the GSTR 1 sales return. Latest updates as per the GST Council's 45th meeting.

What is RCM in GST? ›

Reverse Charge Mechanism. in GST. Generally, the supplier of goods or services is liable to pay GST. However, in specified cases like imports and other notified supplies, the liability may be cast on the recipient under the reverse charge mechanism.

Who is eligible for Gstr 3B? ›

The GSTR-3B form should be submitted by any business that is liable to file the monthly returns GSTR-1, GSTR-2 and GSTR-3. The GSTR-3B form can be easily filed online through the GSTN portal. The tax payable can be paid through challans in banks or online payment.

Can I file Gstr 1 in the same month? ›

GSTR 1 is required to be filed by an assessee till 11th of the next month for which he is filing and GSTR 3B is the summary of the seller's transactions which is required to be submitted till the 20th-24th of the succeeding month.

Who filed Gstr 1? ›

Who is required to file Form GSTR-1? Form GSTR-1 is a monthly/quarterly Statement of Outward Supplies to be furnished by all normal and casual registered taxpayers making outward supplies of goods and services or both and contains details of outward supplies of goods and services.

What if GST return not filed for 3 years? ›

The concerned officer of GST may cancel the GST registration of the taxpayer, upon failing to file monthly returns continuously for six months. The GST officer can cancel the GST registration of a composition taxable person if the taxpayer fails to file the GST returns continuously for three consecutive tax periods.

Is annual return mandatory in GST? ›

As per Rule 80 of the CGST Rules, 2017, every registered person liable to file Annual Return for every financial year is required to file the same on or before the 31st December of next financial year. Accordingly, the last date of filing Annual Return for FY 2021-22 is 31st December, 2022.

Is there penalty for Gstr 1? ›

Under the GST law, the late fee towards not furnishing GSTR-1 will be Rs 200 per day for late filing (Rs 100 as per the CGST Act and Rs. 100 as per SGST Act). The late fee imposed will be from the date post to the last date.

What are the 3 types of GST? ›

Currently, the types of GST in India are CGST, SGST, and IGST. This simple division helps distinguish between inter-state and intra-state supplies and mitigates indirect taxes.

What is GST full detail? ›

GST is a single tax on the supply of goods and services, right from the manufacturer to the consumer. Credits of input taxes paid at each stage will be available in the subsequent stage of value addition, which makes GST essentially a tax only on value addition at each stage.

Who will deduct TDS in GST? ›

TDS Certificate: A TDS certificate is required to be issued by deductor (the person who is deducting tax) in Form GSTR-7A to the deductee (the supplier from whose payment TDS is deducted), within 5 days of crediting the amount to the Government, failing which the deductor would be liable to pay a late fee of Rs.

Is it compulsory to file return? ›

According to tax rules, filing of return of income is mandatory where an individual's gross total income is more than Rs 2,50,000 in a financial year. However, an individual who may not have taxable income is also required to file his income tax return if he meets some conditions.

How many GST return filed in a year? ›

Under this system of taxation, concerned individuals must file their GST return 26 times a year. While business owners have to go for goods and services tax filing two times every month, they must also file two additional times half-yearly.

Should I file GST if no sales? ›

Yes, nil GSTR-1 return must be filed by all regular taxpayers having GST registration even if there were no sales transaction in a month. If the taxpayer fails to file GSTR-1 return, a penalty of Rs. 100 per day shall apply.

Which GST return should I file first? ›

This is the first GST return form every taxpayer is required to furnish 11th of the succeeding month for a given tax period. The form is documented with outward supplies made by the taxpayers. The GSTR-1 contains 13 heads under it and is important as it helps in credit matching and the future flow of the tax credit.

What is GST & Types? ›

In simple words, GST is a tax applicable to the value added to goods and services at each stage in the supply chain. There are four types of GST, namely, CGST, SGST, IGST, and UTGST. Each type features different taxation rates applicable at the buyer's end.

What are the 5 types of GST? ›

There are Four GST types namely Integrated Goods and Services Tax (IGST), State Goods and Services Tax (SGST), Central Goods and Services Tax (CGST), and Union Territory Goods and Services Tax (UTGST).

What is GST in English PDF? ›

The term GST is defined in Article 366 (12A) to mean. “any tax on supply of goods or services or both except taxes on supply of the alcoholic liquor for human consumption”.

What are the types of return? ›

3 types of return
  • Interest. Investments like savings accounts, GICs and bonds pay interest. ...
  • Dividends. Some stocks pay dividends, which give investors a share. ...
  • Capital gains. As an investor, if you sell an investment like a stock, bond.
22 Sept 2022

What is tax period in GST? ›

Section 2(106): Meaning of Tax Period

Tax Period means the period for which the return is required to be furnished.

What is monthly total return? ›

Expressed as a percentage, this figure is calculated by taking the change in accumulation unit value (AUV) during the period and dividing by the starting AUV.

How is GST calculated? ›

GST calculation can be explained by a simple illustration : If a goods or services is sold at Rs. 1,000 and the GST rate applicable is 18%, then the net price calculated will be = 1,000+ (1,000X(18/100)) = 1,000+180 = Rs. 1,180.

How many types GST rates? ›

In India GST rate for various goods and services is divided into four slabs: they are 5% GST, 12% GST, 18% GST, & 28% GST.

How many GST names are there? ›

Structure of GSTIN

Every state has a unique code. For instance, State code of Karnataka is 29.

How do I file my GST 3B nil return? ›

Taxpayer must be registered as Normal taxpayer/ Casual taxpayer/ SEZ Unit / SEZ Developer and must have a valid GSTIN. Authorized signatory and his/ her phone number must be registered on the GST Portal. There is no pending liability of previous period tax, interest or late fee while filing Nil Form GSTR-3B.

How do I file a nil tax return? ›

You can file a nil ITR online through e-filing. Before you begin, keep the following details ready - PAN, Aadhaar, Bank Account and Salary details, Form 16 and Investment details (if any). Visit the official website of Income Tax Department and login in with your registered user ID/Password.

How do I file nil GST return in Canada? ›

If you have no amounts to report you can file your return faster by selecting “I am filing a nil return (all fields are $0)” on the first Web form. Your return will then have $0.00 entered in all the fields. To file your return, agree to the certification statement, and select “Submit”.

What is the deadline to file 2022 tax return? ›

When are 2022 taxes due? The due date for filing your tax return is typically April 15 if you're a calendar year filer. Generally, most individuals are calendar year filers. For individuals, the last day to file your 2022 taxes without an extension is April 18, 2023, unless extended because of a state holiday.

Who is eligible for Gstr-3B? ›

The GSTR-3B form should be submitted by any business that is liable to file the monthly returns GSTR-1, GSTR-2 and GSTR-3. The GSTR-3B form can be easily filed online through the GSTN portal. The tax payable can be paid through challans in banks or online payment.

Is it compulsory to file GST return after registration? ›

Yes, it is mandatory to file Form GSTR-10 in cases when GST registration is cancelled or surrendered.

Who is eligible to file nil returns? ›

Any person who has an active KRA PIN Number and does not have any income is supposed to file his or her KRA Nil Returns between 1st January and 30th June of each year.

Can I file it return after 31 March 2022? ›

The last day for filing income tax returns for FY 2021-22 is 31st July 2022 for most individual taxpayers. Filing returns beyond the deadline can attract a penalty of up to Rs 5,000. However, if the total income of the person is less than Rs 5 lakh, then the fee payable is Rs 1,000.

Can I still file my tax return 2022? ›

It's not too late to file your tax return

Although the regular tax season is over, you can still file a late tax return until October 15, 2022. If you do not file you may miss out on a refund or any tax credits for which you may be eligible.

Can I file 2022 tax return now? ›

2022 tax filing season begins Jan. 24; IRS outlines refund timing and what to expect in advance of April 18 tax deadline | Internal Revenue Service.

Videos

1. GSTR 1 nil return filing 2022 | GSTR 3B nil return filing | how to file quarterly GST return in 2022
(GST Auditor)
2. New GSTR-1 and 3B Nil Return कैसे File करें ? GST Nil return filing in hindi October 2022 #gst
(Shailendra Thakur)
3. GST Return filing | GST Nil Return filing | GST return filing process hindi | GST Return filing 2022
(YMW FINANCIAL SERVICES)
4. August 2022 GSTR 3B and GSTR 1 Online filing Latest system of GSTR 1 and GSTR 3B online filing
(CA Puneet Jain)
5. GST 3B Return Kaise bhare Revision of GSTR Return GSTR 3B & GSTR 1|Rectification of GST Return GSTR1
(CA Puneet Jain)
6. Complete GST Return Filing with Live Demo
(FinTaxPro)
Top Articles
Latest Posts
Article information

Author: Kelle Weber

Last Updated: 12/20/2022

Views: 5746

Rating: 4.2 / 5 (73 voted)

Reviews: 88% of readers found this page helpful

Author information

Name: Kelle Weber

Birthday: 2000-08-05

Address: 6796 Juan Square, Markfort, MN 58988

Phone: +8215934114615

Job: Hospitality Director

Hobby: tabletop games, Foreign language learning, Leather crafting, Horseback riding, Swimming, Knapping, Handball

Introduction: My name is Kelle Weber, I am a magnificent, enchanting, fair, joyous, light, determined, joyous person who loves writing and wants to share my knowledge and understanding with you.