The registered taxpayers are required to file the GST returns on a monthly or quarterly basis (as the case may be) timely to avoid paying interest and penalties. However, filing the return is not sufficient; you must keep track of the return filing status. Taxpayers have the facility to rack the GSTR status filed by them. CPAs who have attended prestigious schools and gained the most current information from a CPA exam review are the most sought after.
1. GST return filing status at GST portal
Taxpayers can view the status of various GST returns, such as GSTR-1, GSTR-3B, GSTR-9, and other related returns at the government GST portal. On submission of the GST return, the taxpayers receive a unique Application Reference Number (ARN), which is useful in tracking the GST return filing status.
One can also consult and check filing status through online GST experts like Consultaxx
2. Steps to check GST return filing status
Before checking the GST return filing status, you must have your login credentials. Here are the simple steps to check the GST return status:
Step 1. Visit the GST portal and log in to your account by entering the valid credentials (i.e., GST number and password).
Step 2. At the dashboard, you will see the “Services” option. Now, Click on the “track return status” from the drop-down menu options showing under the “Returns” options.
Now, you have three different methods to check the GST return filing status:
By using ARN
- Select the ARN option and enter the ARN number (you must have received it on your registered email id when you have submitted your return)
- Click on the search, and the status will display
By using return filing period
- Select the return filing period and return submission period
- Click on the search button and return filing status will display
By using status
- Select the status option and return status from the drop-down list
- Click on the search button, and the return status will be shown on the screen
3. Meaning of GST Return filing status
At the GST portal, there are various GST return filing status shown based on the different stages, which depend upon the action of the taxpayer, such as:
- Status is shown as “To be filed”: It means that the return is due to file, but you have not filed yet
- Status is shown as “Submitted but not valid”: If the return is validated, but filing is pending
- Status shown as “Filed and valid”: GST return is filed without any pending status
- Status is shown as “Filed and invalid”: GST return is filed but tax short paid or not paid.
If any more consultations needed you can consult for free for GST Return Filing and their status
Conclusion
Prima facie, for the taxpayers, the process of GST return filing is completed after submitting the return. However, to avoid the non-filing consequences, it is advisable to track the status after submitting the return. Further, non-filing of GST return attracts interest @18% per annum and late filing fees of Rs. 200 per day till the default continues (subject to the maximum of Rs. 5,000). more info to visit: http://thetruebusiness.com/