GST RETURNS FILLINGS
Starting From Rs.4500
All inclusive price
A GST return is a document that contains all of the information about your sales, purchases, sales tax (output tax), and purchases tax (input tax) (input tax). Following the filing of GST returns, you must pay the resultant tax burden (money owed to the government
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WHAT IS A GST RETURN?
A GST Return is a document that is required to be filed as per the law with the tax authorities. Under the GST law, a taxpayer has to submit three returns on a monthly basis and one such return annually. All returns have to be filed online. Please note that there is no provision for revising the returns. All invoices of the previous tax period that went unreported must be included in the current month.
SCHEDULE FOR RETURN FILING
GSTR-1
Contains details of the outward supplies; has to be filed by 10th of every month.
GSTR-2
Contains details of inward supplies; due by the 15th of each month;
GSTR-3
This is the monthly return and is due by the 20th of every month. In addition to the monthly and quarterly returns, there is an annual return that needs to be filed by December 31. A requisite GST reconciliation statement has to be duly filed by the appointed chartered accountant.
GST RETURNS PROCESS
RETURNS PREPARATION
We will collect all the necessary information and documents to prepare your returns. Once done the first time, our affiliate will then ensure that you are always reminded of the filing date so you don’t end up paying penalties.
RETURNS FILING
We will give you the opportunity to review the filing. One you approve it, we will file the returns online. Upon successful completion of the process, we will mail the acknowledgment form to your registered email address.
GST Return filling
1.What exactly is a return?
A return is a statement of a taxable person’s financial activity for a specific time period. This allows a taxable person to calculate the amount of tax they owe for that period on their own.
A return is a statement of a taxable person’s financial activity for a specific time period. This allows a taxable person to calculate the amount of tax they owe for that period on their own.
2.What are the most important reasons for filing GST returns?
For the reasons listed below, filing a GST return is an important method:
- The tax administration’s compliance verification programme,
- Providing the information needed to make policy decisions
- Management of the tax administration’s audit and anti-evasion programmes,
- Completion of the taxpayer’s tax liabilities within the given time frame, and so on.
3.Who is needed to file GST returns on a regular basis?
The GST law requires every registered taxable person to file returns. You must file a Nil return if you did not engage in any business activity during the time covered by the return.
4.What are the different types of GST returns?
There are a total of 11 types of returns under the GST.
- GSTR-1: monthly return for outward supplies
- GSTR-2: monthly return for inward supplies
- GSTR-3: monthly return containing details from other monthly returns filed by the taxpayer (GSTR-1, GSTR-2, GSTR-6, GSTR-7)
- GSTR-4: quarterly return
- GSTR-5: variable return to be filed by Non-Resident Taxpayers
- GSTR-6: monthly return to be filed by input service distributors
- GSTR-7: monthly return to be filed for Tax Deducted at Source (TDS) transactions
- GSTR-8: monthly return to be filed by e-commerce operators
- GSTR-9: annual return
- GSTR-10: final return to be filed when terminating business activities permanently
- GSTR-11: to be filed by taxpayers with a Unique Identity Number (UIN)
5.How are GST returns filed?
GST returns must be submitted online. There will also be the option of preparing returns offline and then uploading them to an online portal.
6.IS IT POSSIBLE TO REVISE GST RETURNS?
A GST Return would not be subject to any procedure or revision. All unreported invoices from the prior tax period must be included in the current month’s return, along with any relevant interest.
What is the Price I Need to Pay for GST Returns ?
The Cost of Incorporation / Registration a Company would vary from INR 2699/- to INR 7699/- depending upon the plan you choose.
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Frequently Asked Questions
A return is a statement of a taxable person’s financial activity for a specific time period. This allows a taxable person to calculate the amount of tax they owe for that period on their own.
For the reasons listed below, filing a GST return is an important method:
- The tax administration’s compliance verification programme,
- Providing the information needed to make policy decisions
- Management of the tax administration’s audit and anti-evasion programmes,
- Completion of the taxpayer’s tax liabilities within the given time frame, and so on.
The GST law requires every registered taxable person to file returns. You must file a Nil return if you did not engage in any business activity during the time covered by the return.
- What are the different types of GST returns?
There are a total of 11 types of returns under the GST.
- GSTR-1: monthly return for outward supplies
- GSTR-2: monthly return for inward supplies
- GSTR-3: monthly return containing details from other monthly returns filed by the taxpayer (GSTR-1, GSTR-2, GSTR-6, GSTR-7)
- GSTR-4: quarterly return
- GSTR-5: variable return to be filed by Non-Resident Taxpayers
- GSTR-6: monthly return to be filed by input service distributors
- GSTR-7: monthly return to be filed for Tax Deducted at Source (TDS) transactions
- GSTR-8: monthly return to be filed by e-commerce operators
- GSTR-9: annual return
- GSTR-10: final return to be filed when terminating business activities permanently
- GSTR-11: to be filed by taxpayers with a Unique Identity Number (UIN)
GST returns must be submitted online. There will also be the option of preparing returns offline and then uploading them to an online portal.
A GST Return would not be subject to any procedure or revision. All unreported invoices from the prior tax period must be included in the current month’s return, along with any relevant interest.
The GST Department will monitor all non-filers of GST returns and furnish a list of GST return defaulters to the appropriate GST authorities for follow-up and enforcement action.
Yes, at every step of the filing procedure, an OTP is required.