GST Returns Filing
All GSTIN registered dealers would mandatory need to file online GST returns as applicable. A regular GST registered business would have to file at least 37 returns annually. We can take care of this tedious and time consuming task so that you can focus on growing your business.
Under this plan, we will check, prepare and file GST returns on your behalf as per GST rules with the GST Network (GSTN). It includes monthly GST returns filing, Attending / replying to any clarifications or notices sent by GST Network, GST Consultancy and advisory and even assistance in generating online invoicing. This service is available exclusively for small traders, contractors and service providers.
Every person registered under the GST Act has to periodically furnish the details of sales and purchases along with tax collected and paid thereon, respectively, by filing online returns. Before filing the return, payment of tax due is compulsory otherwise such return will be invalid.
Steps for filing GST return:
GST return can be filed in different forms depending upon the nature of transaction and registration.Return Forms that are applicable for Normal Tax payers and their due dates are:
? Monthly Details of outward supplies in FORM GSTR-1 by the 10th of next month.
? Monthly Details of inward supplies in FORM GSTR-2 by the 15th of next month.
? Monthly Filing of Return along with payment of tax due in FORM GSTR-3 by the 20th of next month.
? Annual Filing of Return in FORM GSTR-9 by 31st December of next financial year.