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GST Return Filing

All GST registered businesses have to file monthly or quarterly GST returns and Annual GST return depending on the type of business.

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Know more about GST

  • GST Registration
  • Types of GST Returns
  • GST Reconciliation
  • LUT Applications
  • QRMP Scheme
  • Composition Scheme
  • Cancellation of Registration
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People Also Ask
When I have to Register under GST?
Every Supplier of Goods or Services or both is required to obtain registration in the State or the Union territory from where he makes the taxable supply if his aggregate turnover exceeds specified threshold limit in a FY.
General Documents required for GST registration
  1. Proof of Constitution of Business
  2. Photo of Stakeholder( Promoter/Partner/ propietor)
  3. Photo of the authorised Signatory
  4. Proof of Appointment of Authorised Signatory
  5. Proof of Principal Place of business
When to apply for Registration?
Within 30 days from the date on which he becomes liable for registration
In how many Days will get my GST Registration no?
Proper Officer examines the application and accompanying documents and If same are found in order then within 7 working days from the date of submission of application without site verification if applicant successfully validates his Aadhaar authentication. In case where applicant fails to undergo/ does not opt for Aadhaar authentication or PO deems it fit to carry out site verification, registration is granted within 30 days of application after verification of site & prescribed documents
I don't have any sales or purchases, do I still have to file GST returns
Yes. You have to file Nil GST returns even if you don't have any sales or purchases.
What is the due date for payment of GST?
  • General(Non- QRMP Scheme): 20th Day of next month;
  • General(QRMP Scheme): 25th Day of next month;
  • Composition: 18th Day of next month of Quarter;
  • Non-Resident Taxable Person: 20th Day of next month;
  • Input Service Distributor: 13th Day of next month;
  • TDS Deductor: 10th Day of next month;
  • TCS Collector: 10th Day of next month;
What is the late fees for Non filing of GST returns?
For NIL GST returns---Rs. 20 per day (Rs. 10 under CGST Act and Rs. 10 under SGST Act) For other cases---Rs. 50 per day in other cases (Rs. 25 under CGST Act and Rs. 10 under SGST Act).
How many types of Challans are available under the GST regime?
There is single challan prescribed for all taxes, fees, penalty, interest, and other payments to be made under the GST regime
How many Challans can I save at one time?
You can save a maximum of 10 challans on the GST portal at any point in time
What is the validity period for a saved Challan?
The validity period for saved Challan is 7 days
I have applied for registration on a voluntarily basis. Can I apply for cancellation of registration?
Yes. You can apply for cancellation of registration any time
Who can apply for Cancellation?
The cancellation can either be initiated by the Department on their own motion or the registered person can apply for cancellation of their registration.
Can I revoke my GST registration cancelled by the proper Officer?
Where the registration of a person is cancelled suo-motu by the proper officer, such registered person may apply for revocation of the cancellation to such proper officer, within 30 days from the date of service of the order of cancellation of registration.
I have applied for LUT and ARN has also generated however certificate yet to be received. By when I will get the LUT certificate?

You can view and download the LUT filed by you by following these steps:

  • 1.Login to the GST Portal with valid credentials.
  • 2.Click the Services > User Services > View My Submitted LUTs command.
  • 3.Select Period to display list of LUT
  • 4.Select the ARN from the list of LUT
  • 5.Click on view to open up the LUT filed
  • 6.Click on download button given at the end of page.
I am getting an error at the time of filing LUT. What should do?

Please ensure that while filing LUT, you correctly select the F.Y and enter the details in all the mandatory tables and tick and select against all the required choices in the form.

If the error persists, follow the steps below:

  • Step 1: Clear the cookies and history of browser or after changing the browser.
  • Step 2: If issue persists please raise the grievance over the grievance redressal portal with Link:https://selfservice.gstsystem.in/.
Can a taxpayer raise request from GST Portal to enable LUT?
If LUT Processing Officer has disabled the furnishing of LUT for some taxpayer, then to get it enabled, taxpayer has to communicate this request to LUT Processing Officer manually. From GST Portal, taxpayer cannot raise the request to enable furnishing of LUT.

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