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GSTR Online

How to File GST Return Online

Under the new GST regime, filing tax forms has turned out to be mechanized or automated. GST returns can be documented by the use of Online GST websites.

What is the GST return?

Every taxpayer who is enlisted under the GST Act needs to intermittently outfit the subtleties of offers and buys alongside expense gathered and paid subsequently, separately, by documenting on the web returns. Prior to return the arrival, installment of duty due is obligatory generally such return will be invalid.

GST tax implementation was held in the year 2017, which has totally updated India's tax system. Under the new GST routine, GST registration is be required for all business holders who are associated with selling and buying of goods and services and when the annual turnover of the business exceeds Rs.10 lakhs a year in north-eastern and slope states, and Rs.40 lakhs for rest of India. All substances having GST registration is required to record GST returns. GST return documenting is compulsory for all GST registered business.

Who should file GST Returns?

In the GST act, any ordinary business needs to complete GST return filing for two months or an yearly return.

The magnificence of the framework is that one needs to physically enter subtleties of one monthly return – GSTR-1. The other return GSTR 3B will get auto-populated by getting data from GSTR-1 recorded by you and your sellers.

There are isolated returns required to be recorded by exceptional cases, for example, organization merchants.

There are in all 11 types of GSTR filing which includes GSTR 1, GSTR 2, GSTR 3, GSTR 4, GSTR 5, GSTR 6, GSTR 7, GSTR 8, GSTR 9, GSTR 10, GSTR 11.

What are the types of GST Returns?


Every details of outward supplies of goods and services should be filed in GSTR 1 form.

It is affected by Monthly11th. Earlier the due date was 10th.


Details regarding inward supplies of goods and services should be mentioned in GSTR 2.

Monthly15th is the filing date for GSTR 2.


Returns on the basis of details of outward supplies and inward supplies we have to file GSTR 3. Monthly 20th is the filing date for GSTR 3


Return in which summary of outward supplies along with Input Tax Credit is declared  and payment of tax is affected by the taxpayer.


A return filed for a taxpayer who has registered himself under Composition scheme has to file GTSR 4. Quarterly18th is the filing date for GSTR 4


GST Return for a Non-Resident foreign taxable person is filed in GSTR 5.

Monthly20th is the filing date for GSTR 5


GST Return for an Input Service Distributor is done in GSTR 6

Monthly13th is the filing date for GSTR 6


Return for authorities deducting tax at source should be filed in GSTR 7.

Monthly10th is the filing date for GSTR 7


Details related to supplies through e-commerce operator and the amount of tax collected by them has to be filed under GSTR 8.

Monthly10th is the filing date for GSTR 8


Annual Return for a Normal Taxpayer should be filed in GSTR 9.

Annually31st December is the filing date for GSTR 9.


In case GST Registration is canceled or surrendered then GSTR 10 should be filed within three months.


Details regarding inward supplies to be furnished by a person having UIN and claiming a refund should be filed in GSTR 11.

Monthly28th is the filing date for GSTR.

Procedure to File GST Return Online

  • A 15-digit GST ID number will be issued dependent on your state code and PAN number
  • Transfer solicitations on the GST entrance or the product. A receipt reference number will be issued against each receipt.
  • Subsequent to transferring solicitations, outward return, internal return, and total month to month return must be recorded on the web. On the off chance that there are any blunders, you have the alternative to address it and refile the profits.
  • Record the outward supply returns in GSTR-1 structure through the data segment at the GST Common Portal (GSTN) at the latest tenth of the next month.
  • Subtleties of outward supplies outfitted by the provider will be made accessible in GSTR-2A to the beneficiary.
  • Beneficiary needs to check, approve, and alter the subtleties of outward supplies, and furthermore record subtleties of credit or charge notes.
  • Beneficiary needs to outfit the subtleties of internal supplies of assessable merchandise and enterprises in GSTR-2 structure.
  • The provider can either acknowledge or dismiss the changes of the subtleties of internal supplies made accessible by the beneficiary in GSTR-1A.

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