To check monthly or quarterly GST returns, log in to the GST Portal, navigate to Services > Returns > View Filed Returns, select the Financial Year, Quarter, and Period, then click "Search". Filed returns (GSTR-1, GSTR-3B) and their status (Filed/Pending) will be displayed for download.
Login to the GST portal using your valid credentials and then navigate to Services > Returns > Opt-in for Quarterly Return option to opt in or opt out of the QRMP scheme.
Steps to Check Input Tax Credit in the GST Portal
Form GSTR-1 is a monthly/quarterly Statement of Outward Supplies to be furnished by all normal and casual registered taxpayers making outward supplies of goods and services or both and contains details of outward supplies of goods and services.
Login to the GST Portal with valid credentials.
Monthly and quarterly reporting periods
If your reporting period is monthly or quarterly, your filing and payment deadline is 1 month after the end of the reporting period.
Step 1: Visit the GST portal. Click on the 'Search taxpayer' option, and then click on ' Search by PAN'. Step 2: Enter the PAN. The list of GST registrations under the PAN will be displayed, along with the state and status of their registration.
GSTR3B is a monthly return to be filed by a registered GST taxpayer in India. It's a simplified return that consolidates the details of outward & inward supplies.
Filing GST returns
Two-monthly means more paperwork but can be easier to keep track of. Six-monthly filing is only available if your turnover is less than $500,000 (although some exceptions apply), and it might be good if you don't have a lot of expenses or invoices.
You can easily open the GST return reports in TallyPrime and view the data for a period. To open: GSTR-1: Press Alt+G (Go To) > type or select GSTR-1 and press Enter. Alternatively, Gateway of Tally > Display More Reports > GST Reports > GSTR-1 and press Enter.
A. Login and Navigate to Form GSTR-1
Deadline for Claiming Input Tax Credit
According to the updated provision, the last date to claim ITC under GST is whichever comes earlier: The 30th of November following the end of the relevant financial year or. The date of filing the annual GST return using Form GSTR 9.
GSTR-4 is an annual GST return filed by taxpayers under the Composition Scheme, summarizing all quarterly CMP-08 payments. From FY 2024-25, the GSTR-4 due date is 30th June of the following year, offering more time for accurate reconciliation.
Both GST returns and payment are due one month after the end of the accounting period covered by the return. If you are on GIRO plan for GST payment, GIRO deductions are on the 15th day of the month after the payment due date. You may refer to your acknowledgement page for payment details after you have filed.
Changing Your Reporting Period
Businesses can request a change in their reporting period by contacting the ATO, typically through their online business portal or via a registered agent.
GSTR-1: Filed quarterly, by the 13th of the month following the quarter. GSTR-3B: Filed quarterly, by the 22nd or 24th (depending on the state). Tax payment: Made monthly using Form PMT-06.
Click the Services > Returns > Opt-in for Quarterly Return option. 2. The Opt-in for Quarterly Return page is displayed. From the Financial Year drop-down list select the year for which you want to change the filing frequency and click the SEARCH button.
How to Download GSTR-3B
Log in to the GST portal (gst.gov.in) using your login credentials. Then navigate to Services > Returns > Return Dashboard. Select the financial year and return filing period, then view GSTR 2A, where details of invoices uploaded by suppliers can be verified.
The GST Portal is the government's online platform which enables taxpayers to conduct various GST-based activities. From GST registration to filing of returns, you can complete the entire process online via the GST Portal.
Your GST reporting and payment cycle will be one of the following: Monthly – if your GST turnover is $20 million or more. Quarterly – if your GST turnover is less than $20 million – and we have not told you that you must report monthly. Annually – if you are voluntarily registered for GST.
Reporting periods
Their 12-month year would be the reporting period. Annual Sole Proprietors: The filing deadline is June 15, but the payment deadline is April 30. Quarterly: If your sales are between $1.5 million and $6 million, you must file quarterly. The filing deadline is one month after the reporting period.
Login and Navigate to Form GSTR-3B – Monthly Return page
The period you choose is known as your taxable period or filing frequency. You can choose to file your GST returns monthly, two-monthly or six-monthly. If you don't choose, two-monthly is the default option.