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GST Return Filing

GST Return Filing


Required timing - 2 days

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CA assisted GST return filing for all your GST return needs

GST Return Filing

A return is a document containing details of income which a taxpayer is required to file with the tax administrative authorities. This is used by tax authorities to calculate tax liability.

Under GST, a registered dealer has to file GST returns that include: Purchases, Sales, Output GST (On sales), Input tax credit (GST paid on purchases) To file GST returns, GST compliant sales and purchase invoices are required.

What Are The Different Types Of GST Returns ?

Here is a list of all the returns to be filed as prescribed under the GST law along with the due dates. As per the CGST act subject to changes by CBIC Notifications

TYPE OF GST RETURNDESCRIPTIONDUE DATES
GSTR-1Export sales/Domestic sales or supply of  services10th of next month
GSTR-2Inward return (Details about your purchases made during month)15th of next month
GSTR-3Month return (for cumulative records of inward and outward made during month20th of next month
GSTR-4A return by Composite dealer (a person availing such service with supplies Rs. 50 lakh)18th of next quarter
GSTR-5Monthly return by Non resident taxable person13th of next month
GSTR-6Monthly return by input service distributor13th of next month
GSTR-7Person who are required to deduct TDS10th of next month
GSTR-8E-commerce market places who are required to deduct TDS18th of next quarter
GSTR-9Annual Return30 th september of next financial year.

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Basic

3 months GST return filing

Unlimited Invoices

Unlimited Purchase Invoices

Sales invoices

ITR reconciliation

Filing of GST1 and GSTR-3B

Importing data of any softwares

Cloud backup for 10 years

10 minutes interactive session with clients

 

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Rs.

3000

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All Inclusive

All inclusive

Standard

6 month GST return filing

Unlimited Invoices

Unlimited Purchase Invoices

Sales invoices

ITR reconciliation,filing

Filing of GST1 and GSTR-3B

Importing data of any softwares

Cloud backup for 10 years

10 minutes interactive session with clients

 

Apply now
card

Rs.

6000

4899

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All Inclusive

All inclusive

Premium

6 month GST return filing

Unlimited Invoices

Unlimited Purchase Invoices

Sales invoices

ITR reconciliation,filing

Filing of GST1 and GSTR-3B

Importing data of any softwares

Cloud backup for 10 years

10 minutes interactive session with clients

 

Apply now
card

Rs.

10000

6899

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