GST Return Filling

Good and Services Tax Return Filling

In case the taxpayer fails to file the GST returns within the specified date provided by the GST department, then taxpayer has to pay late fee along with interest @18%. The late fee will be Rs.20 per day if it is NIL return or else Rs 50 will be levied if you fail to furnish the return within specified date. Thus, it will come around Rs.25 under the CGST and again Rs.25 under the SGST. The total amount to be paid will be Rs.50 per day. The maximum late fee can be Rs.5000. The IGST do not charge any late fees.

Key Features of GST

Who is liable for GST filings?

Monthly GST returns

Yearly GST returns

GST filing for input/purchase

GST filing for output/supply

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GST services refer to a range of professional and administrative activities aimed at assisting businesses and individuals with compliance, reporting, and related matters concerning the Goods and Services Tax.

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Frequently Asked Questions

Yes! With the free GST Registration services, Online Legal India™ also provides three different packages to file the GST Returns on-time for the GST registered business individuals in India.

GST certificate is provided in soft copy format by Govt. of India. After the allotment of GSTIN, GST certificate can be downloaded from the GST portal at anytime by the applicant.

You need to register within 30 days since your liability arises. In case of Casual Taxpayers and Non-residential taxable person, the person needs to register under GST 5 days prior to the commencement of the business.

If you are handling your business from your home, then you can register the residential address with the GST. It requires only the address proof such as electricity bill, NOC, sale deed or link agreement.

The exemption limit is a supply turnover of Rs. 20 lac for businesses in all except for the Indian states in the northeast region. Businesses in Arunachal Pradesh, Assam, Meghalaya, Manipur, Mizoram, Nagaland, and Tripura must get a GST registration if their supply turnover exceeds Rs. 10 lac. As mentioned above, this threshold limit applies only to businesses that operate within their home state. A business that conducts trade with another state must seek registration regardless of turnover.

Under the GST regime, only one registration is allowed against one PAN. But when a business is operated in more than one state must have separate GST numbers for each state. Businesses with multiple verticals within a state need to register for each of the verticals.

HSN or SAC code refers to Goods and Services code. At Online Legal India, the GST expert helps you to choose the suitable HSN or SAC Code after getting the details about the business.

Under this scheme, taxpayers with upto Rs. 5 Crores Aggregate Annual Turnover (AATO) in the previous and the current financial year would be given an option to file their Return/Statement in Form GSTR-1 and Form GSTR-3B Quarterly with a simple payment challan for the first two months of the quarter.

Benefits of GST Registration for Businesses