A. FAQs on New GST Returns Dashboard

Q.1 How can I change Return frequency?

Ans. To change return frequency, navigate to Returns > Manage Return Profile (Trial) > Change Return Frequency.

Q.2 How can I change Return Type?

Ans. To change return frequency, navigate to Returns > Manage Return Profile (Trial) > Change Return Type.

B. Manual on New Returns Dashboard

To change the Return frequency or Return type:

1. Login to the GST Portal. Navigate to ServicesReturnsManage Return Profile (Trial) on the dashboard.

New Returns Dashboard Image 1

2. Select the Financial Year. Then, click theCHANGE RETURN FREQUENCY button to change the return frequency.

New Returns Dashboard Image 2

3. A list of questionnaires is displayed. Select the relevant options to change the return frequency and click SUBMIT.

Note: Click the  icon with the return type to view details about SAHAJ, SUGAM and Quarterly (Normal) returns before making a choice.

New Returns Dashboard Image 3

SAHAJ: Sahaj return may be selected if:

  • Aggregate turnover during the preceding financial year upto Rs. 5.00 Cr AND
  • Make supplies only to consumers, registered persons and unregistered persons (B2C) OR
  • Have inward supplies on which tax is payable on reverse charge basis (RCM)

You will be required to:

  • Pay tax liabilities on Monthly basis in form GST PMT-08.
  • Furnish outward supplies details on continuous basis and cannot claim provisional ITC on Missing invoices.
  • File Return on Quarterly basis in GST RET-2.

SUGAM: Sugam return may be selected if:

  • Aggregate turnover during the preceding financial year upto Rs. 5.00 Cr.
  • Make additional outward supplies apart to consumers, unregistered persons and registered persons.
  • Have additional inward supplies apart form registered and unregistered persons (including reverse charge).

You will be required to:

  • Pay tax liabilities on Monthly basis in form GST PMT-08.
  • Furnish outward supplies details on continuous basis and cannot claim provisional ITC on Missing invoices.
  • File Return on Quarterly basis in GST RET-3.

QUARTERLY: Quarterly return may be selected if:

  • Aggregate turnover during the preceding financial year upto Rs. 5.00 Cr.
  • Make additional outward supplies apart to consumers, unregistered persons and registered persons.
  • Have additional inward supplies apart form registered and unregistered persons (including reverse charge).

You will be required to:

  • Pay tax liabilities on Monthly basis in form GST PMT-08.
  • Furnish outward supplies details on continuous basis and cannot claim provisional ITC on Missing invoices.
  • File Return on Quarterly basis in GST RET-1.

4. Alternatively,if you need help to select your return, use the Click Here link.

New Returns Dashboard Image 4

4a. Select the appropriate options for the questions displayed in the subsequent screen and click Next.

New Returns Dashboard Image 5

4b. Select the relevant responses and click SUBMIT to prepare your dashboard.

New Returns Dashboard Image 6

4c. Click YES to continue and return frequency is changed.

New Returns Dashboard Image 7

5. To change the return type, select the Financial Year and click the CHANGE RETURN TYPE button.

New Returns Dashboard Image 8

6. For the selected Financial Year, select the Quarter from the drop-down list and then select the return type check box. Click SUBMIT.

New Returns Dashboard Image 9

7. The return type gets changed. You can go BACK and view the changes on the Manage Return Profile (Trial) page.

New Returns Dashboard Image 10

More Under Goods and Services Tax

Leave a Comment

Your email address will not be published. Required fields are marked *