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IDEA FOR GSTGST Return Filing

As per the GST law, every individual/Company/LLP registered under the GST Act has to furnish the details of sales, purchases and the tax paid by filing for GST returns with the administrative authorities.

Any person who applies for GST registration will also have to make a GST return filing. The GST return is basically a document which is needed as per the Indian tax authorities of law, to be filed. It will be used by the authorities of tax for the purpose of calculating the tax liability.
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Highlights

GSTR 1
Purpose of this return is to furnish details of all sales including B2B and B2C. Due date of this return is 10th of every month and in case of a quarterly return, the end of next month of every quarter.
GSTR 3B
This is a summary return with details of net tax liability based on the output & input tax. Due date of this return is 20th of every month.
GSTR 4
A business who opt for composition scheme and needs to pay to subsidize GST rates from 1% to 5% & file this quarterly return.
GSTR 1A
The purpose of this return is to rectify/resolve the mismatch in sales figures with your customers to whom you raise the tax invoice
GSTR 8
An e-commerce operator who needs to collect TCS (Tax collected at source) under GST requires to file this return till 10th of every month.
GSTR 9
This is the Annual GST return, which is to be filed by all registered persons till 31st March of every financial year.
OUR PROCESS

From your Procedure

STEP 1

Upload the Required details and documents details in our
web portal.

STEP 2

Choose Package and Pay online with different payments modes available

STEP 3

On placing the order, your application will be assigned to one of our dedicated professionals.

STEP 4

Our professional will prepare GST Return and intimate the tax liability

STEP 5

Our professional will file GST Return online with GST department

STEP 6

Share the acknowledgment receipt obtained from the portal
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BEFORE SCALABLE

Documents
Required

Minimum Required Documents
Identity Proof
Aadhaar Card, PAN Card
Address Proof for Place of Business
Electricity Bill, Rent Agreement + NOC
Bank Account Proof
Scanned copy of the first page of bank passbook showing a few transaction.
OUR PRICING PACKAGES

PACKAGES

Basic
  • A Single GST Return filing carry NIL transaction during the relevant period.
Standard
  • A Single GST Return filing carrying transactions up to 50 during the relevant period.
Premium
  • GST Returns filing for the complete financial year. + GST Invoice Software (1-year subscription)Available on Desktop & mobile app
GST

Types of returns under GST

Return/Form Details Filer Frequency Due Date
GSTR – 1 Outward sales by Business Registered Normal Taxpayer Monthly 10th of next month
GSTR – 2 Purchases made by Business Registered Normal Taxpayer Monthly 15th of next month
GSTR – 3 GST Monthly return along with the payment of tax Registered Normal Taxpayer Monthly 20th of next month
GSTR – 4 GST Quarterly return for Composition Taxpayers Composition Taxpayer Quarterly 18th of month next quarter
GSTR – 5 Periodic GST return for Non-Resident Foreign Taxpayer Non-Resident Foreign Taxpayer Monthly 20th of next month
GSTR – 6 Return for Input Service Distributor (ISD) Input Service Distributor Monthly 13th of next month
GSTR – 7 GST Return for TDS Tax Deductor Monthly 10th of next month
GSTR – 8 GST Return for E-commerce Operator E-commerce Operator (Tax Collector) Monthly 10th of next month
GSTR – 9 GST Annual Return Registered Normal Taxpayer Annually 31st Dec of next financial year
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