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Frequently Asked Questions (FAQs)
Under the GST returns, the taxpayers running their firms and business across India, whether it is interstate or intrastate, are liable to file GST return as prescribed by the GST council.
All business units registered under the GST Act has to furnish the details of the sales and purchases of goods and services along with the tax collected and paid.
GSTR – 1
GSTR – 2A
GSTR – 2
GSTR – 3
GSTR – 3B
GSTR – 4 / CMP – 08
All the registered assessee are liable to file their GST returns online to the GST department within prescribed due dates. The procedure of GST return filing has been automated as per the regulation of the latest GST regime.
GST Return Filing is mandatory for all persons having GST Registration. The Documents required for filing GST Returns are:
- Customers GSTIN
- List of all Invoices
- Details of Sales/Purchase
A late fee for annual return filing is Rs 100 per day per act, which means that late fees of Rs 100 under CGST and Rs 100 under SGST will be applicable in case of delay.