GST Returns: Login, Return Types, How to File GST Return Online

All the business entities and dealers registered under GST have to file GST returns, even if they were not involved in any business activity during the tax period. In such a situation they are required to file nil returns. Thus, it becomes very important to understand the GSTR filing procedure, the appropriate type of GSTR form and the official website of GST. Read on to know about these aspects and file GST returns on your own!

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Note: The information on this page may not be updated. For latest updates, click here .

UPDATE: As a part of the COVID-19 relief package announced on 13th May’20, the last date to file GST returns has been extended to the end of June, 2020.

GST Login

In order to file your GST Returns, you need to first complete GST Registration . Once you register yourself, login to the GST portal and file the returns. Read here to know the step-by-step procedure for GST login .

After logging into the GST portal, you will see the following web page showing the GST dashboard.

GST login dashboard

Key details that you can view on this page include name of the GST registered individual/business, GST number, etc.

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Step-by-Step Guide for GSTR Filing

Step 1: Once, you login the GST portal, click “Services” tab on the Dashboard.

Step 2: In the “Services” menu, click “Returns Dashboard”

Step 3: Select the “Financial Year”, the “Return Filing Period” and click “Search”.

Step 4: Separate tiles of all the GST returns that can be filed are displayed. Select the GST return you want to file by clicking on either the “Prepare Online” or “Prepare Offline” button in the corresponding tile.

Step 5: You can file your GST returns in 2 ways, either online by clicking the “Prepare Online” button or using GST offline tools utility by clicking the “Prepare Offline” button.

Step 6: Enter the required information in the online GSTR form or the GSTR offline tool. Please note that you need to upload the completely filled offline utility form by clicking on the “Prepare Offline” button.

Click here to know about the various GST offline tools in detail.

Step 7: Once you enter all the details in the GST Return form, save the details and submit the form.

Step 8: After submitting all applicable details, you can make the GST payment online using the appropriate challan.

Step 9: On successful filing, the “Filing Successful” message will be displayed with the Acknowledgement Reference Number (ARN). Note the ARN for future reference.

Step 10: You can check the return filing status clicking on Services > Returns > Returns Dashboard. Select the Financial Year and return filing period and click “Search”. All the relevant GSTR forms will be displayed along with their filing status.

Types of GST Return Forms

Type	Applicable Taxpayers	Frequency and Due Date
GSTR-1	All registered and casual taxpayers except: Input Service Distributors Composition Taxpayers Persons liable to deduct tax u/s 51 Persons liable to collect tax u/s 52	Turnover < Rs. 1.5 crore - Quarterly , 31st of the month succeeding the quarter Turnover > Rs. 1.5 crore - Monthly , 11th of the succeeding month
GSTR-2	Suspended	Monthly , 15th of the succeeding month
GSTR-3	Suspended	Monthly , 20th of the succeeding month
GSTR-3B	All registered taxpayers except- Input Service Distributors Composition Dealers Online Information and Database Access or Retrieval (OIDAR) Service Providers Non-resident taxable person	Monthly , 20th of the succeeding month
CMP-08 (Earlier GSTR-4)	Composition Taxpayers	Quarterly , 18th of the month succeeding the quarter
GSTR-5 (for non-resident taxpayers)	Non-resident taxpayers who do not wish to claim ITC	Monthly , 20th of the succeeding month
GSTR-5A	Online Information and Database Access or Retrieval (OIDAR) service providers	Monthly , 20th of the succeeding month
GSTR-6	Input Service Distributors	Monthly , 13th of the succeeding month
GSTR-7	Authorized TDS deductors as per Section 51 of CGST Act	Monthly , 10th of the succeeding month
GSTR-8	Registered e-commerce operators who collect TCS	Monthly , 10th of the succeeding month
GSTR-9	All normal taxpayers, including SEZ unit/developer, OIDAR service providers. Except- Composition Taxpayers Casual Taxpayers Non-resident Taxpayers Input Service Distributors	Annually , 30th November’19 for FY 2017-18
GSTR-9A	Composition Taxpayers	Annually , 30th November’19 for FY 2017-18
GSTR-10 (Final Return)	Taxpayers whose GST registration has been canceled or surrendered	Once , 3 months from the date of cancellation or order of cancellation, whichever is later
GSTR-11	Taxpayers with Unique Identification Number (UIN)	Quarterly , not mandatory for UIN holders who did not receive any inward supplies during the quarter. 28th of the next month when refund statement is filed