Chat on WhatsApp Feel free call us

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.
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).
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.
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.
  
33% Discount

Price: 899 599

  BUY OUR SERVICES  



Have queries? Talk to an expert

 

Chat on WhatsApp

  +91 9007023980 | +91 7430846126
Our Support Team available from 10 AM to 8 PM except Sunday and National Holidays.