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    GST Return Filing

    GST is the product of the biggest tax reform in India which has tremendously improved ease of doing business and increasing the taxpayer base in India by including millions of small businesses. Every Person or Entity who has obtained GSTIN are liable to file various GST Returns before due dates. Even the Person or entity who has obtained GSTIN but has inactive business are required to file GST Returns. Taxpayers are required to file GST Returns based on the turnover criteria of the business.

     

    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.

     

    ComplianceIndia can be your legal and professional partner in India to help you understand how to file GST Returns in India quickly and cost-effectively.

    Advantages of GST Return Filing

    Abolition of the cascading effect

    GST filing simplifies the entire tax process by eliminating the cascading method.

    Seamless flow of ITCC

    The tax already paid by the supplier is deducted from the liability to pay taxes. If the tax paid and collected transaction is recorded through filing return by both the parties, the Input Tax Credit can be passed on to the buyer and not otherwise.

    Simple and common form for all taxes

    There are three different types of taxes which are collected under GST viz. IGST, CGST & SGST. Details of all three forms of taxes paid or collected is required to be provided in a single form itself.

    Organized Tax System

    GST return filing has replaced the chaotic older tax system. Anyone who wishes to pay the entire tax in a single time is allowed under GST.

    Business opportunities : With the introduction of GST, the busine

    The tax already paid by the supplier is deducted from the liability to pay taxes. If the tax paid and collected transaction is recorded through filing return by both the parties, the Input Tax Credit can be passed on to the buyer and not otherwise.

    Compliance Rating

    Government has introduced compliance rating for all registered persons/ entities based on their filing status, regular compliances and receipt of tax payments. This rating is available on GST website for common public to review.

    Types of GST Return filing

    – Monthly GST Returns
    – Annual GST Returns
    – GST filing for input/ purchase
    – GST filing for output/ supply

    How we Work?

    Step 1

    Fill-up our Contact Form and Submit

    Step 2

    Our Expert/ Legal Professional will contact you and provide brief guidance into the related context

    Step 3

    All Required Documents and Details to be provided as discussed with our Expert

    Step 4

    Once all required documents are received, Our Expert will prepare your GST return.

    Step 5

    Payment of tax liability by the taxpayer, if any

    Step 6

    Online GST Return Filing

    Step 7

    Acknowledgment of filing the GST Returns

    Packages

    Consultation Charges

    Nil

    Complete assistance by Experts or Professionals indicating Process, Documents required, Benefits, Tax compliance, Legal Compliance, etc.

    Start-up Plan

    Rs. 2,499/- only

    – GSTR-1 Return Filing
    – GSTR-3B Return Filing
    – Data entry in Excel and Tally [upto 150 entries p.m.]
    – Expert advice from Experts/ Legal Professionals

    Basic Plans

    Rs. 4,999/- only

    – GSTR-1 Return Filing
    – GSTR-3B Return Filing
    – Data entry in Excel and Tally [upto 300 entries p.m.]
    – Input Tax Credit Reconciliation
    – Expert advice from Experts/ Legal Professionals

    Advance Plan

    Rs. 7,999/- only

    – GSTR-1 Return Filing
    – GSTR-3B Return Filing
    – GSTR-9 Return Filing
    – Data entry in Excel and Tally [upto 500 entries p.m.]
    – Input Tax Credit Reconciliation
    – Expert advice from Experts/ Legal Professionals

    Ultimate Plan

    Rs. 11,999/-

    – All applicable GST Return Filing for one year
    – Input Tax Credit Reconciliation
    – Expert advice from Experts/ Legal Professionals

    Documents required for GST Return filing

    Certificate

    A copy of certificate of GST Registration/ GSTIN of the registered taxpayer

    Login details

    Log-in credentials of the registered person

    DSC

    DSC of Authorised signatory in case of entity

    Details of Supplies

    Details of the inward and outward taxable supplies along with the invoice details

    Different Forms of GST filing

    Return Description Who Files? Standard Date for filing
    GSTR–1 Statement of Outward supplies of Goods or Services Normal Registered Person

    11th of every month [In case of monthly filing]

    13th of month following every quarter [in case of quarterly filing]

    GSTR–2 [Suspended currently] Statement of Inward supplies of Goods or Services Normal Registered Person 15th of the next month

    GSTR – 3

    [Suspended currently]

    Return for a normal tax-payer Normal Registered Person 20th of the next month
    GSTR – 3B Simple Monthly Return Normal Registered Person 20th of the next month
    GSTR – 4 Quarterly Return Taxable Person opting for Composition Levy 18th of the month succeeding the quarter
    GSTR – 5 Monthly return for a non-resident taxpayer Non-resident taxpayer 20th of the month succeeding tax period & within 7 days after expiry of registration
    GSTR – 5A Monthly return for a person supplying OIDAR services from a place out-side India to a non-taxable online recipient Supplier of OIDAR Services 20th of the next month
    GSTR – 6 Monthly return for an Input Service Distributor (ISD) Input Service Distributor 13th of the next month
    GSTR – 7 Monthly return for authorities deducting tax at source Tax Deductor 10th of the next month
    GSTR – 8 Monthly statement for E-Commerce Operator depicting supplies effecting through it. E-Commerce Operator 10th of the next month
    GSTR – 9 Annual Return Registered Person other than an ISD, TDS/TCS Taxpayer, casual taxable person and Non-resident taxpayer. 31st December of next Financial Year
    GSTR – 9A Simplified Annual Return under Composition Scheme Taxable Per-son opting for Composition Levy 31st December of next Financial Year
    GSTR – 10 Final Return Taxable person whose registration has been surrendered or cancelled. Within three months of the date of cancellation or date of order of cancellation, which-ever is later.

    Frequently Asked Questions

    1. What is GST?

    Goods and Services Tax (GST) is a all-in-one tax levied on manufacture, trade and services across India. From 1st July, 2017 GST has replaced indirect taxes like VAT, Service Tax, Excise etc.

    2. What is GSTIN?

    Goods and Services Tax Identification Number (GSTIN) is a 15 digits number which is used to identify businesses registered under GST.

    3. Do I need to be physically present during process of filing?

    No, GST Return filing is a fully online process as all Forms are required to be filed electronically. You would need to send us scanned copies of all the required documents. You can check GST Return filing status by visiting GST portal.

    4. What is the full form of CGST, SGST, IGST?

    The full form of CGST– Central Goods and Service Tax | SGST– State Goods and Service Tax | IGST– Integrated Goods and Service Tax

    5. What is the difference between CGST, SGST and IGST?

    CGST and IGST are levied by Central Govt. and SGST is levied by State Govt.
    CGST and SGST are paid for Intra-State Supply and IGST is paid for inter-State supply.

    6. What is the GST tax rate?

    Goods and Services are categorized into five categories of tax slabs for collection of tax- 0%, 5%, 12%, 18% and 28%.

    7. What is the AATO Scheme amendment in GST Return filing?

    On the recommendations of the GST Council, a new scheme of Quarterly Returns with Monthly Payments (QRMP) will be introduced from 1st January 2021.
    Under this scheme, taxpayers with upto Rs. 5 Crores Aggregate Annual Turnover (AATO) in the previous and the current financial year would be given an option to file their Return/Statement in Form GSTR-1 and Form GSTR-3B Quarterly with a simple payment challan for the first two months of the quarter.

    8. Is everyone supposed to file GST returns or are there any exemptions?

    Every registered dealer, whether being a normal supplier or otherwise must file the return based on the transactions or activities involved in the business. Non-filing of the same may lead to default and may attract a penalty or additional fees.

    9. What are the modes of payment for GST?

    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.

    10. What is the significance of all these returns?

    By filling the returns with the Government, the information and details will be intimated to the Government. Further, the data provided will measure the liability of the Tax-payer. Also, returns filing help you claim the eligible Input Credit. In addition to which the regular filing will count on higher rating in the GST Compliance Rating.

    11. What are taxable events under the GST Act?

    Any supply i.e. transaction such as the sale, transfer, barter, exchange, license, rental, lease or disposal made or agreed to be made for a consideration, of taxable goods or services, needs to be considered as a taxable event under the GST Act.

    12. Does everyone need to file the Annual return even if one is filing the Monthly return?

    All taxpayers filing a return in GSTR-1 to GSTR-3, other than ISD’s, casual/non-resident taxpayers, taxpayers under composition scheme, and TDS/TCS deductors, are required to file an annual return (GSTR-9) along with the monthly return.

    13. What happens if the return is not filed within the stipulated time?

    In case of delay, the individual is needed to pay INR 100/day. Along with that, a fine has to be paid with an 18% per annum rate.

    14. After filing of returns, will I be able to pay my taxes?

    Business personnel would not be able to pay the taxes after filing the GST returns. Instead, the tax amount should be paid before the GST return filing procedure. Failing to do so, the return will be considered invalid by law.

    15. Did I make some errors in filing GST3B? Can I revise the same?

    Return once filed cannot be revised. However, you may give appropriate adjustments in subsequent returns. Get in touch with us to know more on this.

    16. How long does it take to file a GST Return?

    We adopt a very simple Return filing process. Once you submit us the required documents, we usually file a return within 1 working day.

    17. What should I do if DSC does not work while filing?

    If DSC does not work, you can always file a GST return using other methods which involve an OTP from your registered phone number, your PAN information, and a DSC.

    18. How does ComplianceIndiaadd value to the GST returns filing process?

    Our qualified Legal Professional/ Experts will review the provided information. The experts will then direct the possible solutions in case of any discrepancy found in the data of outwards and inwards supply and proceed with GST Return filing process.

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    WHY TO CHOOSE US

    Recognised by Govt. of India

    We are Govt. recognised registered Company providing Financial and Legal aspects to clients all over India.

    Professional & Experienced Team

    We are a strong team of 25 energetic people with 2 Chartered Accountants and 4 Company Secretaries.

    Quick Turnaround Time

    From our past records, we assure you 100% accuracy in services we provide within the timeframe mentioned.

    Cost Effective Service with Easy EMI

    With us, you can be confident that needs will be met and agreed-upon services will be provided at a fair price with an option of Easy EMI.

    5000+ Satisfied Customers

    We provide financial, taxation and regulatory services to more than 5,000 Individuals and Businesses.

    ISO 27001:2013 Certified for Data Security

    Certified Service provider for quality standards, data security and confidentiality.

    Transparent Process & No Hidden Charges

    We practice transparent pricing for all services and separate cost into three categories, our fee, government fee, and GST. No Hidden Cost.

    All services under one roof

    From incorporation to routine finance, tax and regulatory services till Closure/ wind-up for businesses and Individuals.