GST Return Filing
TYPES OF GST RETURNS
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.
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 - 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 - 8
An e-commerce operator who needs to collect TCS (Tax collected at source) under GST requires to file this return till 10th month.
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 - 1
This is the Annual GST return, which is to be filed by all registered persons till 31st March of every financial year.
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
GST RETURN FILING PROCESS
Provide Required Information and Documents over the mail
Our professional will prepare GST Return and intimate the tax liability
Choose Package and Pay online with different payments modes available
Our professional will file GST Return online with GST department
On placing order, your task is assigned to one of our dedicated professional
Our professional will prepare GST Return and intimate the tax liability