How to File GST Returns in India Online?

GST return is a different form that every taxpayer needs to file for a diverse GSTIN. There happen to be around 22 different types of GST forms available in the online portal. Out of these 22 forms, three are suspended; eight are kept as view only, whereas 11 are still active. Every registered business owner needs to file the GST return in India.

One can choose the process of GST return online to file it easily. Moreover, there are several essential things that one needs to imbibe before filing it online. Every kind of taxpayer needs to file the GST return online. Hence, one needs to know what the GST return is before filing it online.

What is the GST return?

GST return happens to be an official document that helps furnish the details of all the sales, purchases, and tax paid on the purchase along with the tax collected on the sales. The taxpayers need to file the GST return to pay off the tax liability.

How to file the return?

Filing the GST return can be confusing at times. But if you choose the online classes, it can quickly help update your form as it will auto-populate the form.

  • Take the help of the official GST portal.
  • They will be issued a 15 digit number based on your PAN number and your state code.
  • You need to upload all the invoices, and against each invoice, you will be given a reference number.
  • You need to file the cumulative monthly returns and the outward and inward returns.
  • After this, you have to verify the details of outward supplies while filing the details of the debit and the credit notes.
  • Fill in the supply details of all your inward supplies of various goods and services. You have to do it in GSTR-2 form.
  • The supplier has the right to reject or accept the details that the inward supplies provide.

You can also choose the process of the offline payment. For filing your GST return using the offline method, you need to visit the website to download the offline tool. Once you download, you can easily file your GSTR-1 and GSTR-2 FORMS. Besides, even if the business does not have any activity in a particular period, they need to file the return positively. One can also take the help of a GST interest calculator to calculate the amount they need to pay.

Who should file?

Every business entity registered under the GST regime needs to file the GST return. However if you want to expand your business you can take the help of Bajaj Finserv loans. That filing process needs to be identified on the nature of the business. Every registered dealer who happens to be a part of the following needs to file the GST return online.

  • Purchase
  • Sales
  • Input tax credit with the help of GST paid on the purchase
  • Output goods and service tax

Once you file the return, you can also check the status of the GST return online with the help of the following steps.

  • You need to log on to the official GST portal
  • After entering the details on your login page, you can log in to your account
  • Once you log in, you need to choose the services and click the track return status
  • Select the status of the return
  • Click the search button

According to your status, it might show one of the following:

  • Submitted but not filled
  • To be filled
  • Filled invalid
  • Filled valid

Filing your GST returns can be laborious and tedious. But with the help of this article, the process has become somehow simplified. You needs to keep in mind that if they fail to pay that GST returns at the right time, they would be charged a late fee as a penalty. In that case, the interest would be 18 % per annum that gets calculated on the outstanding tax amount.


However, under the SGST and CGST, the late fee happens to be Rs. 100. The payer needs to pay this amount everyday day, which is the total amount coming up to Rs. 200 each day. So, if you are a business owner then you must file the GST return on time and avoid interest charges.

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