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GST Return Filing

All the businesses registered under GST have to do GST Return Filing either quarterly or monthly based on the type of business

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Required Documents

  • The Identification proofs of the directors, person, or partners 
  • The PAN card of the business entity and the directors, person, or partners 
  • GST Registration Number
  • Financial Statements required

 

  • GST ID and Password
  • List of Invoices (B2B Services, B2C Services)
  • Summary of requisite documents, i.e. Debit and Credit notes.
Advantage
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 ... View More
Simple and common form for all taxes
Under the GST regime, three different types of taxes are collected – IGST, CGST & SGST. The information about all three taxes paid or collected is required to be recorded in a single form itself. Th... View More
Score higher compliance rating
To monitor the compliance structure, the GST Network has introduced the mechanism of compliance rating. This is where all the registered persons are provided ratings based on their regularity of fulfi... View More
Avoid penalty and interest
For delay in filing return, the taxpayer is charged with a late fee of ₹ 50 for each day of a delay till the actual date of filing. To avoid such heavy penalties, the return must be filed without an... View More
Better Regulations and Accountability
Before the introduction of GST, the tax filing system was quite unorganized; all the taxes were paid conveniently, and the major inconvenience that was a part of tax filing has now been eliminated. Th... View More
Start-up Benefits
Before GST, start-ups with an annual turnover of 5 lakh had to pay VAT which was very difficult for a start-up during the initial stages. GST has replaced VAT, where businesses can set off the service... View More

GST RETURN FILING PROCESS

PROCESS OF GST RETURN FILING

01
Collecting the Documents and Invoices
All registered taxpayers must collect the requisite documents and invoices for GST Return Filing
02
Filing the Application with the Necessary Documents
All the information and documents are required to be filed by the applicant
03
Major Pre-Compliances
Review the GST filing and confirmation that the records, invoices, and documents are correct
04
Completing the GST Return Filing
Final complete the GST return Filing after cross checking all the documents
VARIOUS RETURN UNDER GST
GSTR-1

GSTR-1 is a return filed monthly by the businesses which provides the details of the outward supplies of all services and goods. Every individual /entity registered under GST should file GSTR-1 except... View More

GSTR-2A

GSTR-2A this form is about all GST return filing related to all the inward supplies of goods/services, that is, purchases made by registered suppliers. This return is auto-filled, where the data will ... View More

GSTR-3B

GSTR-3B is a monthly self-declaration form that helps in providing systemize details of all outward stocks made, input tax credit claimed, tax account defined, and taxes paid. The form is registered b... View More

GSTR-4

GSTR-4 is the return filed by the taxpayer who opts for the 'Composition Scheme' under GST. This form replaced GSTR 9A Due Date- 18th of the month succeeding the quarter

GSTR-5

GSTR-5 return is to be filed by Non-resident foreign taxpayers carrying business transactions in India. It acquires all outward supplies made; inward stocks received, credit/debit notes, tax liability... View More

GSTR-6

GSTR-6 is a monthly return filed by an 'Input Service Distributor'. It contains the details of the input tax credit received and distributed by the ISD. Due Date-Monthly (13th of the every month)

GSTR-7

GSTR-7 is a Return for government authorities deducting tax at source (TDS). The return contains the particulars of TDS deducted, the TDS liability payable and paid, and the TDS refund claimed if any.... View More

GSTR-8

GSTR-8 is a monthly return that has to be filed by E-commerce operators registered under the GST (Tax Collected at Source).It will contain particulars of all supplies made through the E-commerce platf... View More

GSTR-9

It is the annual return filed by a normal taxpayer under GST. Due Date-Annually (31stDecember of the next Financial Year).

GSTR-9C

GSTR-9C is the reconciliation statement to be filed by all taxpayers whose turnover is more than two cr. In the financial year. Due Date-Annually (31ST December of the following Financial Year)

GSTR-10

GSTR-10 is to be filed by taxpayers whose GST registration has been cancelled or surrendered. Due Date-Within 3 months from the date of cancellation or date of cancellation of the order, whichever... View More

GSTR-11

GSTR-11 is the return filed by taxpayers who have been allotted a Unique Identity Number (UIN) to claim a refund under GST. Due Date- 28th of the month following the month for which the statement i... View More

OUR PRICING PLANS

Choose Your Affordable Pricing plans.

Basic Package

500/-

Rs. 500 PLUS GST
(All Inclusive)
  • NIL/Upto 10 Invoices
choose plan

Standard Package

750/-

Rs. 750 PLUS GST
(All Inclusive)
  • 10 -25 Invoices
choose plan

Premium Package

1500/-

RS. 1500 PLUS GST
(All Inclusive)
  • 25-50 Invoices
choose plan
FAQs
How can I apply for GST Registration?

You can apply for GST Registration online.

What is the threshold limit for GST REGISTRATION?

Every supplier shall be liable to be registered under this Act from where he makes a taxable supply of goods or services or both if his aggregate turnover in a financial year exceeds twenty lakh rupees For North region or Sikkim, the threshold limit is Ten Lakh rupees

Can a person without GST Registration Claim Input Tax credit and collect GST?

No, a person without GST Registration neither Claim Input Tax credit and nor collect GST.

If a person is operating in different states, with the same PAN number, can he operate with a single registration?

No, if a person is operating in different states, with the same PAN number, has to take separate registration for each state.

Can a Person having multiple Business verticals in a state obtain separate registration for each business vertical?

Yes, a Person having multiple Business verticals in a state may obtain a separate registration for each business vertical, subject to certain conditions.

Who is Input Service Distributors (ISD)? What returns do they need to file?

It is the corporate office of a supplier of goods and services which receives tax invoices for inward supplies made by vendors on behalf of the branch offices to distribute tax credits.

I am an e-commerce operator. Do I need to go for any individual GST returns filings?

Yes.

What do I do if my vendor does not upload my invoice in their GSTR-1?

Ensure that you record the purchase in your GSTR-2.

Would the information uploaded by the supplier in GSTR-1 be demonstrated to the receiver?

The information uploaded by the supplier in GSTR-1 would be communicated to the recipient in 'Part a of FORM GSTR-2A', which is an auto-drafted form

What are the returns to be provided by a 'non-resident' taxable assessee?

A non-resident taxable assessee is liable to file GST Return – GSTR-5 for furnishing the monthly details of 'inward' and 'outward supplies', debit/credit notes, tax paid details, details of closing stock and refund claimed, if any.

When will the supplier be intimated that the recipient has rejected the document uploaded by him?

The rejected documents shall be intimated to the supplier only after the recipient has filed his return.