GST Return Filing

We can help you file GST returns hassle free for your business while you sitting at your place with just a few clicks of a mouse.


Attachment





GSTR 1

GSTR 1

Purpose of this return is to furnish details of all sales including B2B and B2C. 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

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

GSTR 4

A business who opt for composition scheme and needs to pay to subsidize GST rates from 1% to 5% & file this quarterly return

GSTR 1A

GSTR 1A

The purpose of this return is to rectify/resolve the mismatch in sales figures with your customers to whom you raise the tax invoice

GSTR 8

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

GSTR 9

This is the Annual GST return, which is to be filed by all registered persons till 31st March of every financial year.

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Why should you file GST returns on time?

  • Avoid Penalty – Failing to file GST Returns on time will attract a penalty of INR 200 per day and maximum up to INR 5000 of each return 
  • Avoid Registration Cancellation – To be worst if you don’t file GST Returns on time your certificate might get cancelled. 
  • Better Relationship with your prospects – Filing GST Returns on time will let your customers claim input credit smoothly hence maintain a healthy relationship with good prospects  
  • Better Compliance Rating – Government of India has proposed to start the compliance rating system under which scorecard of every GST registrant shall be maintained. As a matter of fact, timely is one of the key factors to compute such rating.   
  • Ease of availing loan – Evidently, timely and accurate GST Return filing helps a taxpayer a lot while applying for loans from a bank or financial institutions. The Banks ascertain a taxpayer's credibility on the basis of his GST Returns. 
  • E-Waybill generation – In order to compel the businesses for regular compliance and GST return filing, the finance ministry has now restricted E-Way bill generation for transportation of goods, in case the trader has not filed GST returns for 2 successive months.
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