GST Return Filing Status

Introduction

Filing your GST returns accurately and on time is an essential part of keeping up with tax compliance under the Goods and Services Tax (GST) system, and it’s important to monitor the status of these filings regularly.

Businesses are required to file returns, and being aware of the filing status helps guarantee timely submissions and adherence to GST laws.

The Need to Monitor Return Status

It is essential to file returns on time in order to avoid fines, interest, and legal repercussions. Financial penalties, interest on outstanding tax obligations, and even the suspension of some GST features may arise from late submission.

Compliance Monitoring

By keeping an eye on the status of return filings, businesses may make sure they comply with GST requirements by identifying any outstanding or past-due returns.

Timely Rectification

Businesses can promptly discover rejected or defective returns by monitoring the filing status. This lowers the possibility of non-compliance by enabling them to address mistakes, omissions, or inconsistencies quickly.

Steer clear of Interest and Penalties

The GST authorities may impose fines and interest for late or non-filed returns. Businesses can meet deadlines and steer clear of needless financial liabilities by keeping an eye on filing status.

Understanding How to File a GST Return 

An essential part of keeping up with tax compliance under the Goods and Services Tax (GST) system is monitoring the status of your filed GST return. 

Businesses are required to file returns, and being aware of the filing status helps guarantee timely submissions and adherence to GST laws.

Businesses use forms like GSTR-1, GSTR-3B, GSTR-4, GSTR-9, and GSTR-9C to report their sales, purchases, and tax obligations under the GST regime. The type of business and the registration category—monthly, quarterly, or annual—determine which returns apply.

GST Online

You must have access to your GST account via the government portal to monitor the status of your GST return based on the return filing period. You can take the following actions if you have the required access:

1. Visit www.gst.gov.in, the official GST gateway.
2. Enter the correct login information for you.
3. Go to the “Service” area, then “Returns,” and look for the “Track Return Status” option.

GST Via ARN

The procedures below can be used to check the status of your GST return using an Application Reference Number (ARN), which is issued to taxpayers upon filing their tax return and is usually delivered to the email address or phone number they supply:

1. Go to www.gst.gov.in to access the official GST portal.
2. On the login page, enter your legitimate login information.
3. Move the pointer to the “Service” section, choose “Returns,” and then click “Track Return Status.”
4. Put your ARN number in the designated ARN field.
5. To continue, click the “Search” button.

How many GST returns are to be filed in a month?

Businesses that register for GST are usually required to file three returns (GSTR-1, GSTR-2, and GSTR-3) in each state in which they conduct business each month. 

Additionally, a yearly GST return is needed. This implies that a company that trades in every state will need to file 37 returns annually.

What is the status of the GST return, and how can you find out?

By doing the following actions, a taxpayer can quickly ascertain the status of their submitted GST returns and obtain the completed return:

1. Visit the https://www.gst.gov.in/ common portal.
2. On the login page, enter your legitimate login information.
3. Click the “Service” tab, choose “Returns,” then locate the “View e-Files” option.

Ready to file your Income Tax Return? Whether it’s ITR-1, ITR-2, ITR-3, ITR-4, ITR-5, ITR-6, or ITR-7, we’ve got you covered! Need to respond to a tax notice or handle TDS filings? We can help with that, too. 

Get Your GST Compliance Sorted with Lawgical Adda! Whether it’s GST Registration, GST Return Filings, GST Annual Returns, GST LUT Filings, or GST Registration Cancellation, we’ve got you covered! 

Lawgical Adda’s solution provides end-to-end management of corporate governance and secretarial compliances, encompassing every phase of the entity life cycle. Don’t hesitate to get in touch with us if you want more information on the compliance standards and to outsource them to us.