GST Return Filing
WHAT IS GST RETURN FILING ?
GST return filing is completely an online process in India. GST filing is very easy and quick process. However, it is necessary that returns are filed correctly and error-free to ensure that GST credit can be passed onto the next stage. Once your GST registration is done, GST return filing is mandatory. Based on the turnover and the activities, the requirements and period of filing returns are prescribed under law.
Based on the turnover and the activities, the requirements and period of filing returns are prescribed under law.
Benefits of GST Return Filing
- 1.A taxpayer without any sale or purchase in a period can file Nil returns via SMS.
- 2.Timely Return filing save the penalty and interest to the businessmen
- 3.Score higher compliance rating which is based on fulfilling the compliance and payment of taxes.
- 4.Timely claiming the ITC on inward supply received during the period.
- 5.Annual Return provides opportunity to reconcile books of account with returns.
- 6.Help in getting refund of tax paid in case of Inverted Tax Ratio or GST paid on export of Goods or services.
How It Works ?
- 1.We will remind you before due date
- 2.Incorporation basis Documents and information
- 3.Verification of Documents
- 4.Reconcile GSTR – 2A with Book of Accounts
- 5.Preparation of GST Return
- 6.GST Return filed & Ack Generated.
TYPES OF GST RETURNS
- GSTR 1 : GSTR 1 is the record of all sales. Under this form, the suppliers will have to report their outward supplies during the reporting month. Due date of this return is 10th of every month and in case of a quarterly return, the end of next month of every quarter.
- GSTR 3B : This is a summary return with details of net tax liability based on the output & input tax. Due date of this return is 20th of every month.
- GSTR 4 : A business who opt for composition scheme and needs to pay to subsidize GST rates from 1% to 5% and file this quarterly return.
- GSTR-5 : Every registered non-resident taxable person is required to furnish a return in GSTR-5 electronically through the GST Portal.
- GTSR – 6 : Every Input Services Distributor is required to file a monthly return furnishing details of invoices on which credit has been received.
- GSTR 7 : Every registered taxable person who is required to deduct tax at source under GST shall furnish a return in FORM GSTR-7 by 10th of next month.
- GSTR 8 : An e-commerce operator who needs to collect TCS (Tax collected at source) under GST requires to file this return till 10th of every month.
- GSTR-9 & 9A : GSTR 9 and 9A is a form filed annually by entities to furnish the details of all purchases, sales, input tax credit or refund claimed or demand created etc.
Documents required for GST Return Filing
- 1.DSC of Authorised Partner or Director, in case of LLP and Company only.
- 2.Log-in credentials (User ID and Password of GST Portal)
- 3.Details of the inward and outward taxable supplies along with the invoice details.
Our Price
BASIC
₹499
/-
Plus Taxes
Plus Taxes
- "GST Invoice software (1-year subscription) available on Desktop & Mobile app” to “GST Invoice Software Application Setup”
- Annual Package” to “Advanced”. Replace “GST Return filling for the complete financial year” to “GST Return filling for the complete financial year, upto 50 transaction in a month
STANDARD
₹1,499
/-
Plus Taxes
Plus Taxes
- "GST Invoice software (1-year subscription) available on Desktop & Mobile app” to “GST Invoice Software Application Setup”
- Annual Package” to “Advanced”. Replace “GST Return filling for the complete financial year” to “GST Return filling for the complete financial year, upto 50 transaction in a month
PREMIUM
₹7,500
/-
Plus Taxes
Plus Taxes
- "GST Invoice software (1-year subscription) available on Desktop & Mobile app” to “GST Invoice Software Application Setup”
- Annual Package” to “Advanced”. Replace “GST Return filling for the complete financial year” to “GST Return filling for the complete financial year, upto 50 transaction in a month