Online GST monthly return filing in India, Date [2022] - Onfiling

    GST Return Filings

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    GST Returns is a filing form which includes details related to all sales/income and purchase/expense which is required to be filed by the taxpayer before the tax authorities. All registered businesses have to file monthly or quarterly and an annual GST return based on the type of business. All these GSTR filings are done online through the GST portal.  

    If you do not file your GST Returns timely then you may have to pay a heavy penalty which accumulated for non-filing each day. So if you're a registered taxpayer and having difficulty in filing returns connect with Onfiling for filing returns on a monthly basis.

    Steps to Start

    Let's Complete The Process in 4 Simple Steps

    1

    Connect

    Connect with Onfiling Experts by filling up the query form as per your services requirements, our team will contact and explain you the complete process of required service in simple terms.

    2

    Submit

    As per the discussion with Experts you can submit the documents through email to the concerned person with 50% professional fees and the complete government fees for the services.

    3

    Draft

    Once your documents are submitted, our team will draft the required forms as per the documents shared and will send you back for the final review before submitting to authorities.

    4

    Complete

    Once you give confirmation our team will file the documents and give you acknowledgement. Once application is approved by authorities you will get the required certifications without any hassle.

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    FAQs

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    Late-filing penalty: If you owe tax and do not file your return on time, you will be charged a late-filing penalty. Currently, the penalty is 5% of the balance owing, plus 1% of your balance owing for each full month your return is late, to a maximum of 12 months. This means that you may owe up to 17%.

    Registered taxpayers are required to file GST returns. Taxpayers having turnover up to Rs. 1.5 crore are allowed to file GSTR-1 on quarterly basis but have to file GSTR- 3B on monthly basis.

    Step 1 – Login on GST Portal. Step 2 – Go to Services. Step 3 – Select month and year of filing from the drop-down. Step 4 – Click on Prepare Online under GSTR 1 tile. Step 5 – Enter details of Aggregate Turnover for Financial Year 2016-17 (i.e. for the period 1st April 2016 to 31st March 2017).

    A penalty of Rs.100 per day is applicable for late filing of GST return. And late filing of GST return will have a cascading effect leading to heavy fines and penalty.

    Formula for calculating GST is GST amount = Product of the actual cost of an item and the percentage of GST imposed is divided by 100.

    There are 3 types of GST- CGST, SGST and IGST. GST stands for Goods and Services Tax.

    The GSTR-3B is a summarised return form while GSTR-1 is a reporting of all output invoices and taxes on them. If system reconciliation were to take place, any additional tax liability would be throwing up on its own with the filing of the 3 forms and will have to be paid up accordingly.

    Every registered taxable person, is required to file GSTR 1, the details of outward supplies of goods and/or services during a tax period, electronically on the GST Portal.

    Yes, it is necessary for all GST registered taxpayers to file GST returns on the 10th, 15th and 20th of each month.

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