The GST Return History page in the system provides a comprehensive view of all the GST returns filed for a particular period. This feature helps users track the status and details of returns like GSTR-1 and GSTR-3B to ensure compliance with GST regulations.
Steps to Check GST Return History:
- Navigate to GST Return History:
- From the dashboard, go to the Reports module for a particular company and select the GST Return History option.
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- View Return History:
- The page lists all returns filed by your company. The details displayed include:
- Return Type: Shows whether the return is GSTR-1 (Sales Return) or GSTR-3B (Summary Return).
- Month: Indicates the month and filing frequency (Monthly).
- Return Date: The date when the return was filed.
- Company Status: Displays the status of the return (e.g., SUCCESS, PENDING).
- Return By: Shows who filed the return.
- Actions: You can click on the View button to see detailed information about the specific return filed.
- The page lists all returns filed by your company. The details displayed include:
- Check Return Status:
- SUCCESS: If the return is marked as “SUCCESS,” it means the GST return has been successfully filed for the period.
- PENDING: If the status is “PENDING,” it indicates the return is yet to be filed for that period.
- View Return Details:
- The View button under the Actions column is to view each return’s detailed submission and filing details.
- When you click on the View button, it will show the filed data for a particular month with complete details. Check the image below.
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By following these steps, users can easily monitor the filing history and ensure that all required returns have been submitted to GSTN in a timely manner.