Questions
What is the due date for filing GST Annual Return?
- 31st December
- 31st January
- 31st March
- 30th April
Who is required to file GST Annual Return?
- All GST registered businesses
- Businesses with turnover exceeding Rs. 20 lakhs
- Businesses with turnover exceeding Rs. 40 lakhs
- Businesses with turnover exceeding Rs. 1 crore
What are the documents required for filing GST Annual Return?
- GST Registration Certificate
- GST Return Forms
- Bank Statements
- All of the above
What is the penalty for late filing of GST Annual Return?
- Rs. 100 per day
- Rs. 200 per day
- Rs. 500 per day
- Rs. 1,000 per day
What is the format of GST Annual Return?
- JSON
- XML
- CSV
- PDF
What is the maximum size of GST Annual Return file?
- 1 MB
- 2 MB
- 4 MB
- 8 MB
What is the digital signature required for filing GST Annual Return?
- Class II Digital Signature
- Class III Digital Signature
- Both Class II and Class III Digital Signature
- None of the above
What is the validity period of GST Annual Return?
- 1 year
- 2 years
- 3 years
- 5 years
What are the consequences of not filing GST Annual Return?
- Penalty
- Interest
- Late fees
- All of the above
What is the GST portal for filing GST Annual Return?
- www.gst.gov.in
- www.incometaxindiaefiling.gov.in
- www.cbic.gov.in
- www.icegate.gov.in
What is the procedure for filing GST Annual Return?
- Login to GST portal
- Select 'Annual Return' option
- Fill in the required details
- Upload the required documents
- Submit the return
What are the common errors in filing GST Annual Return?
- Incorrect GSTIN
- Incorrect financial year
- Incorrect turnover
- Incorrect tax liability
What are the tips for filing GST Annual Return?
- Keep all the required documents handy
- File the return well before the due date
- Review the return carefully before submitting
- Take professional help if needed
What is the GST Helpline number?
- 1800-103-4555
- 1800-112-822
- 1800-180-1100
- 1800-208-2878
What is the email address of GST Helpdesk?