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GST Return

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Know all about GST return filing online

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Steps for Filing GST Return


  1. For GST return filing online one has to first visit our website: http://taxcelerate.in/
  2. Then, click on the ‘tax’ tab, and under the GST column, click on the GST return button.
  3. After this, you have to feed in your name, email id, and mobile number.
  4. Here, a user has multiple options to go through according to one’s needs and budget. You can select for a free trial of 2 months to get the overall working of our software ‘Taxraahi’.
  5. If you already have an account, you can log in or create a new account.
  6. Then, click on add company, where you need to feed in GSTN, GSTN password, GSTIN, Date of GST registration, select your type of entity, and some other basic details.
  7. The next step would be to upload the data about your sale & purchases and select the type of file you have accounts in for GST return filing online. It could be tally, excel, or busy.
  8. Match in your data and click on the Save button.
  9. Finally, you can save the data on our portal. You can either use OTP (one-time password) or captcha.


Documents Required for GST Returns


    GSTR-3B

    • Turnover
    • Inter-state supplies
    • Intra-state supplies
    • Tax effect of amendments made concerning outward supplies
    • Inward supplies attracting reverse charge

    GSTR-4

    • GSTIN
    • Legal Name
    • Inward supplies where tax is payable on reverse charge
    • Consolidated statement of advances paid
    • Amendments to details of inward supplies furnished in returns of previous periods

    GSTR-5

    • GSTIN
    • Imported goods
    • Legal name
    • Imported services
    • Outward supplies made

    GSTR-6

    • GSTIN
    • Legal Name
    • Amendments to distribution documents and debit or credit notes of previous periods
    • Input tax credit received for distribution

    GSTR-7

    • GSTIN
    • Legal Name
    • TDS details
    • Return period
    • Liability- payable and paid

    GSTR-8

    • GSTIN
    • Legal Name
    • Details of supplies made via e-commerce operator
    • Tax paid and payable
    • Details of interest

    GSTR-9

    • Turnover
    • Inter-state supplies
    • Intra-state supplies
    • Tax effect of amendments made concerning outward supplies
    • Inward supplies attracting reverse charge

    GSTR-10

    • GSTIN
    • Legal Name
    • The effective date of cancellation/surrender
    • Cancellation order date
    • Tax payable on closing stock
    GSTR-11

    • Unique Identification Number
    • Name of the persons having UIN
    • Details of the supplies
    • Tax period

    GSTR-1

    • GSTIN
    • Legal Name of the registered person
    • Previous financial year’s aggregate turnover
    • Taxable outward supplies to a registered person
    • Taxable outward supplies to a consumer

    Yes. GST Returns must be filed according to the GST law. GST return filing is mandatory, irrespective of whether or not any transaction has been recorded in a month. In case of non-filing of nil GST Returns, a late fee of 100 per day will be chargeable till such delay continues.

    No. It purely depends upon 2 factors whether you need to upload all invoices while GST return filing- Whether you are uploading B2B or B2C invoice Whether you are involved in Intra-state or Inter-state supplies.

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