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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
Business opportunities : With the introduction of GST, the busine
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
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
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
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.
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ST Return Filing Solutions, NIL GST Return Filing, GST LUT Filing, GST E-Way Bill, Reply to GST Notice…
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₹2,999/-
Solutions for all yearly and event based compliance requirements related to your Company and Directors...
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₹2,999/-
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