FILING OF GST RETURN
Filing your GST Returns is now super easy! Buy these plans and get all your filing done hassle free and before due date.
The Various Types of GST Returns are as under -
- GSTR-1 - Quarterly GST Return if the turnover is less than 1.5 Crores
- GSTR-1 - Monthly GST Return if the turnover is more than 1.5 Crores
- GSTR-3B - Monthly for all category of taxpayer
- GSTR-4 - Quarterly return for composition scheme
- GSTR-6 - Monthly Return for Input service distributors
- GSTR-7 - Monthly - TDS Return under GST
- GSTR-8 - Monthly Return for E-commerce Operator
- GSTR-9 - Annual Return of GST
SERVICE INCLUDES
- GST Return Filing within due date
- Filing for B2B and B2C Invoices
- Monthly GSTR Computation
- Monthly GSTR Return Summary
- GSTR Acknowledgement Receipt
- GST due date Compliance timeline
- 15-30 mins CA Consultancy each month
- Reconciliation for all transactions
DOCUMENTS REQUIRED
- Purchase Invoices
- Sale Invoices
- Payment challan for GST
- Other Documents
PROCESS
FAQ (Frequently Asked Questions)
Any business whose turnover in a financial year exceeds Rs 20 lakhs (Rs 10 lakhs for North Eastern and hill states).
Every person who is registered under an earlier law (i.e., Excise, VAT, Service Tax etc.) needs to register under GST, too.
Anyone who drives inter-state supply of goods.
Agents of a supplier.
Those paying tax under the reverse charge mechanism.
Input service distributor.
E-commerce operator or aggregator.
Person who supplies via e-commerce aggregator.
E-commerce operator or aggregator.
Every person who is registered under an earlier law (i.e., Excise, VAT, Service Tax etc.) needs to register under GST, too.
Anyone who drives inter-state supply of goods.
Agents of a supplier.
Those paying tax under the reverse charge mechanism.
Input service distributor.
E-commerce operator or aggregator.
Person who supplies via e-commerce aggregator.
E-commerce operator or aggregator.
No, there is no option to revised GSTR whether GSTR-1 or GSTR-3B.
Yes, the penalty provisions in case of late filing are for GSTR-1& 3B (nil return)- 10 per day (In case of any liability)
GSTR-1 & 3B (other than nil return)- 25 per day (in case of any liability).
GSTR-1 & 3B (other than nil return)- 25 per day (in case of any liability).
1. GSTR-3B
2. GSTR-1
3. GSTR-6
4. GSTR-9
5. GSTR-4
In GSTR-3B we upload the summary of total ouward, inward, nil rated, exempted, zero rated and reverse charged supplies are given.
In GSTR-1 we upload the detail of outward supplies.
GSTR 9 form is an annual return to be filed once in a year by the registered taxpayers under GST including those registered under composition levy scheme.
GSTR-4 is a GST Return that has to be filed by a Composition Dealer.
In GSTR-1 we upload the detail of outward supplies.
GSTR 9 form is an annual return to be filed once in a year by the registered taxpayers under GST including those registered under composition levy scheme.
GSTR-4 is a GST Return that has to be filed by a Composition Dealer.
Tax Payment or any penalty, fees, etc. are accepted through the following modes;
Internet Banking
NEFT or RTGS
This amount shall be credited to the electronic cash ledger of the registered dealer.
Internet Banking
NEFT or RTGS
This amount shall be credited to the electronic cash ledger of the registered dealer.
All Services
- Income Tax Return
- GST Registration
- GST Return
- Private Limited Company
- One Person Company
- Section 8 Company
- Nidhi Company
- Partnership Registration
- MSME Registration
- Shop License
- Import Export Code
- P-Tax Registration
- FSSAI Registration
- Trademark Registration
- ESIC Registration
- PF Registration
- Digital Signature
