Track your GST return filing status

Following are the returns whose filing status can be viewed by the taxpayer:

GSTR-1:- This return has monthly/quarterly sales details.

GSTR-3B:- In this return, the taxpayer gives summary details of sales and input tax credit. Taxpayers can determine the monthly tax to be paid in cash by decreasing the input tax from the output tax.

GSTR-9:- This is annual return, which will be filed by December 31st of the year following the end of the financial year.

The applicant may notice any of the following statuses based on the performance of obligations:

Submitted but not valid – The return is filled and validated but isn’t filed yet.
Filed and valid – The return is filed and found to be on par with the requirements.
Filed and invalid – The return is filed, but the tax remains unremitting, either partly or fully.

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The contents of this article are solely for informational purpose. It does not constitute any professional advice. The author does not represent that the contents of the article are accurate or complete. Neither the Site/Blog 'Your Instasolv' and the author accepts any liabilities for any loss or damage of any kind arising out of any information in this article nor for any actions taken in reliance thereon.

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