GST Return Filers: Can You File ITR on TaxBuddy DIY?
- PRITI SIRDESHMUKH
- Sep 15
- 9 min read
Updated: Oct 7
Filing Income Tax Returns (ITR) is a critical compliance requirement for individuals and businesses in India. For GST return filers, understanding how their GST data impacts ITR filing is essential to ensure accurate reporting and avoid penalties. With the increasing digitization of tax processes, platforms like TaxBuddy DIY offer a seamless and user-friendly way for GST-registered taxpayers to file their ITR efficiently. By integrating GST records, income details, and TDS information, TaxBuddy DIY simplifies the filing process, minimizes errors, and ensures timely compliance. This article explains how GST return filers can leverage TaxBuddy DIY, outlines the relevant ITR forms, highlights recent updates for AY 2025-26, and provides a step-by-step guide to filing ITR safely and accurately.
Table of Contents
Can GST Return Filers File ITR on TaxBuddy DIY?
Yes, GST return filers can use TaxBuddy DIY to file their ITR. The platform is designed to handle complex tax scenarios, including income from GST-registered businesses, freelancers, and professionals. TaxBuddy DIY allows taxpayers to upload GST returns, automatically reconcile income, and generate pre-filled ITR forms. This ensures accurate reporting of GST-related income, reduces manual entry errors, and provides a clear pathway for compliance without relying on expert intervention.
Understanding GST Return Filers and Their Income
GST return filers include businesses, freelancers, and professionals who are registered under GST and regularly file GSTR-1, GSTR-3B, or other applicable GST returns. Their income may come from multiple sources, including sales, service revenue, and other taxable supplies. Accurate reporting of this income in ITR is crucial because discrepancies between GST returns and ITR filings can trigger scrutiny or notices from the Income Tax Department. TaxBuddy DIY helps integrate GST returns with income details to ensure seamless compliance.
Key ITR Forms for GST Return Filers
Depending on the nature of income and turnover, GST return filers may need to use different ITR forms:
ITR-3: For individuals and HUFs with income from business or profession and GST registration.
ITR-4 (Sugam): For taxpayers opting for the presumptive taxation scheme under Sections 44AD, 44ADA, or 44AE with GST registration.
ITR-2: For individuals with income from capital gains or other sources alongside GST-related income.
TaxBuddy DIY automatically identifies the correct ITR form based on the income data uploaded, ensuring accurate compliance.
How TaxBuddy DIY Supports GST Return Filers
TaxBuddy DIY offers several features specifically for GST return filers:
Auto-integration of GST data with ITR fields.
Pre-filling of income and TDS details from GST filings.
Error checks for mismatches between GST returns and ITR data.
Step-by-step guidance to complete filing in a structured, compliant manner.
This support helps minimize errors, reduces the chances of notices, and ensures that taxpayers comply with Income Tax regulations efficiently.
Benefits of Using TaxBuddy DIY for Filing ITR
Filing ITR through TaxBuddy DIY provides multiple advantages:
Accuracy: Automated reconciliation reduces manual mistakes.
Time-saving: Quick upload and auto-population of ITR forms.
Compliance: Ensures proper reporting of GST income.
Convenience: Access the platform anytime with the mobile app.
Cost-effective: DIY option avoids the need for professional fees while maintaining compliance.
Recent Updates for AY 2025-26 Relevant to GST Return Filers
For AY 2025-26, the Income Tax Department introduced several updates that impact GST return filers:
Updated ITR forms to capture GST turnover accurately.
Mandatory reporting of GSTIN and HSN/SAC codes where applicable.
TDS reconciliation linked with GST returns to prevent discrepancies. TaxBuddy DIY incorporates these updates automatically, ensuring that filers meet the latest compliance requirements without confusion.
Step-by-Step Filing Process on TaxBuddy DIY
Step 1: Sign in to TaxBuddy DIY Begin by accessing the TaxBuddy DIY platform. You can log in securely using your PAN or the registered email ID linked with your account. This ensures your personal and financial information remains protected. Once logged in, you are directed to your dashboard, where you can start the ITR filing process for the Financial Year 2024-25.
Step 2: Upload Income Documents and GST Returns Next, gather all your income-related documents, including Form 16, bank statements, investment proofs, and any other sources of income. For businesses and freelancers, upload your GST returns, including GSTR-1 and GSTR-3B, as well as sales and expense records. TaxBuddy DIY integrates all these documents, ensuring that every relevant financial detail is captured for accurate ITR filing.
Step 3: Auto-populate Your ITR Once your documents are uploaded, TaxBuddy’s advanced system reconciles income from GST and other sources to determine the correct ITR form for filing. The platform auto-fills your ITR, including income, deductions, exemptions, and TDS credits. This minimizes manual errors and saves time, allowing you to focus on reviewing your return rather than filling forms from scratch.
Step 4: Review Auto-filled Details Before submitting, carefully verify all auto-filled details. Check your reported income, eligible deductions under sections like 80C, 80D, and TDS entries. TaxBuddy provides a clear, organized summary of all information, making it easier to spot discrepancies. This step ensures accuracy and prevents future notices from the Income Tax Department due to mismatched details.
Step 5: Submit for E-verification After reviewing your ITR, proceed to file it online using e-verification. TaxBuddy DIY allows multiple e-verification options, including Aadhaar OTP, Net Banking, or Electronic Verification Code (EVC). Once verified, your return is officially submitted to the Income Tax Department, eliminating the need for physical forms.
Step 6: Track Refund Status Finally, if you are eligible for a refund, TaxBuddy enables real-time tracking of your refund status. The platform provides updates on processing stages, expected timelines, and any required follow-ups. This ensures you remain informed throughout the refund cycle, reducing uncertainty and giving peace of mind.
Common Mistakes GST Return Filers Should Avoid
Filing GST returns along with Income Tax Returns (ITR) can be complex, especially for businesses with multiple income sources or high turnover. Several recurring mistakes often cause delays, mismatches, or notices from the Income Tax Department. Awareness of these errors is crucial to ensure accurate filing and seamless compliance.
1. Reporting GST Turnover Incorrectly in ITR One of the most common mistakes is incorrectly reporting GST turnover while filing ITR. Businesses often include exempt sales, non-taxable supplies, or incorrectly adjust for advances, which leads to mismatched figures between GST returns and ITR. These discrepancies can trigger scrutiny or delay refunds. It is essential to reconcile the turnover reported in GST returns with the total income declared in ITR to avoid issues.
2. Missing GSTIN or HSN/SAC Codes in Business Income Many filers omit GSTIN or HSN/SAC codes when reporting business income. This is particularly important for companies and professionals supplying taxable goods or services. Accurate inclusion ensures compliance with GST provisions and avoids penalties for incorrect reporting.
3. Ignoring TDS Discrepancies Between GST Returns and ITR TDS deductions under GST and Income Tax can sometimes mismatch if not carefully cross-checked. Ignoring these discrepancies may lead to notice from the Income Tax Department or GST authorities. Ensuring that TDS details in GST returns match with the ITR helps prevent errors and keeps filings consistent.
4. Filing the Wrong ITR Form for the Type of Income Choosing the incorrect ITR form is another frequent mistake. For example, business owners or professionals may file ITR-1 instead of ITR-3 or ITR-4, depending on their source of income. Filing the wrong form can result in rejections or the need to submit revised returns, causing delays in processing and refunds.
5. Submitting Returns Without Verifying Pre-Filled Income and Deductions Many taxpayers rely on pre-filled income and deduction details provided by the Income Tax Department but fail to verify them thoroughly. Discrepancies in salary, TDS, or other income sources can cause mismatches, leading to notices or delays in refunds. Always cross-check the pre-filled data with actual records before submission.
6. How TaxBuddy Helps Avoid Errors Platforms like TaxBuddy DIY help filers identify potential errors in advance. The system highlights discrepancies, suggests corrections, and ensures all mandatory fields such as GSTIN, HSN/SAC codes, and TDS details are properly reported. Using such tools can drastically reduce mistakes and improve accuracy, making the filing process faster, error-free, and compliant with both GST and Income Tax regulations.
Is DIY Filing Safe and Secure for GST Return Filers?
Yes, DIY filing for GST returns is safe and secure, especially when using a trusted platform like TaxBuddy. One of the primary concerns for taxpayers when filing their returns online is the safety of their sensitive financial and personal information. TaxBuddy addresses these concerns through multiple layers of security.
End-to-End Data Encryption: All data uploaded on the platform is encrypted during transmission and processing. This ensures that confidential information, such as GSTIN, invoice details, and business financials, is protected from unauthorised access. Even in the unlikely event of data interception, the encryption prevents misuse.
Secure Portal Connections: TaxBuddy establishes secure connections with the GST filing portal. The integration is fully compliant with government security protocols, ensuring that the filing process is authenticated, accurate, and free from vulnerabilities.
Privacy and Confidentiality: TaxBuddy follows strict data privacy measures to safeguard sensitive taxpayer information. User data is never shared with third parties without consent, and all filing activities are logged securely.
This combination of robust encryption, secure connectivity, and stringent privacy measures ensures that DIY filing provides a risk-free environment. Taxpayers can confidently manage their GST compliance independently, without worrying about security or confidentiality issues, while enjoying a seamless and efficient filing experience.
Conclusion
TaxBuddy DIY offers GST return filers a seamless, accurate, and secure way to file their Income Tax Returns. By integrating GST income, TDS, and updated compliance requirements for AY 2025-26, the platform minimizes errors, saves time, and ensures a hassle-free filing experience. For anyone looking for assistance in tax filing, it is highly recommended todownload the TaxBuddy mobile app for a simplified, secure, and hassle-free experience.
FAQs
Q1. Can GST return filers use TaxBuddy DIY for ITR filing?
Yes. TaxBuddy DIY supports taxpayers who file GST returns. The platform allows GST-registered individuals and businesses to integrate their GST data seamlessly while filing ITR, ensuring that all relevant income and tax credits are accurately reflected. This helps maintain compliance and reduces the chances of errors.
Q2. Which ITR form should a GST-registered freelancer use?
A GST-registered freelancer earning income from business or professional services should typically use ITR-3 if their income includes profits from GST-related activities. For those under the presumptive taxation scheme, ITR-4 may be applicable. TaxBuddy DIY automatically guides users in selecting the correct form based on their GST and business income.
Q3. How does TaxBuddy reconcile GST returns with ITR data?
TaxBuddy DIY compares the taxpayer’s GST returns with the reported income in the ITR. It flags discrepancies, missing entries, or mismatched amounts. The platform provides step-by-step guidance to correct these differences, ensuring that GST-reported income aligns with the ITR to prevent notices from the Income Tax Department.
Q4. Are there penalties for mismatched GST and ITR filings?
Yes. Mismatches can trigger scrutiny, demand notices, or penalties under the Income Tax Act. Using TaxBuddy DIY helps avoid such penalties by reconciling GST and ITR data, validating TDS credits, and ensuring all tax filings are consistent and accurate before submission.
Q5. Does TaxBuddy DIY support TDS auto-population?
Absolutely. TaxBuddy DIY fetches TDS data directly from the Income Tax Department’s database and auto-populates relevant fields in the ITR. This reduces manual entry errors and ensures that the ITR reflects all TDS credits accurately.
Q6. Can I file ITR multiple times if errors are found?
Yes. If errors are detected after filing, taxpayers can file a revised return under Section 139(5). TaxBuddy DIY provides an easy interface for filing revised returns while ensuring that prior submissions and TDS data remain consistent, minimizing the chances of mistakes in the correction process.
Q7. Is my GSTIN required for ITR filing?
While GSTIN is not mandatory for all taxpayers, it is required for GST-registered individuals or businesses reporting GST-related income. TaxBuddy DIY allows you to link your GSTIN, facilitating accurate income reporting and reconciliation with ITRs, especially for professionals and business owners.
Q8. How does TaxBuddy DIY ensure compliance with AY 2025-26 updates?
TaxBuddy DIY integrates the latest ITR form updates, JSON utility changes, and regulatory amendments. The platform guides users step by step, ensuring that all new fields, TDS, GST, and other required disclosures are correctly included in the ITR for AY 2025-26.
Q9. Can I track my refund using TaxBuddy DIY?
Yes. After submitting your ITR, TaxBuddy DIY allows you to track your refund status in real time. The platform syncs with the Income Tax Department portal, providing updates on processing stages, expected timelines, and any actions needed to ensure timely refunds.
Q10. Does TaxBuddy DIY provide guidance for presumptive taxation scheme filers?
Yes. TaxBuddy DIY supports filers under Sections 44ADA and 44AD of the Income Tax Act. The platform calculates taxable income based on prescribed presumptive rates, auto-populates ITR-4 fields, and ensures compliance with TDS and GST reporting, making filing smooth and error-free.
Q11. How do I use JSON files to file ITR on TaxBuddy DIY?
TaxBuddy DIY allows taxpayers to upload the pre-filled JSON file downloaded from the Income Tax Department’s portal. The platform reads all details, auto-populates the ITR fields, and allows you to verify or modify information before submission. This ensures accurate and faster filing without manual errors.
Q12. Are there safeguards in TaxBuddy DIY to prevent filing mistakes?
Yes. TaxBuddy DIY includes automated checks for missing data, mismatched GST or TDS entries, incorrect form selection, and calculation errors. The platform highlights issues, provides corrective instructions, and ensures that the ITR is compliant with the latest AY 2025-26 rules, minimizing the risk of notices or penalties.
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