GST return filing

@ INR 999/- per month

  • Monthly tax calculation
  • Input tax reconciliation
  • Output tax reconciliation
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GST Returns


 

There are multiple returns under the GST regime. The most common used return will be GSTR 1,2,3,4 & 9 GSTR 1 GSTR 2 GSTR 3 will be submitted by all businesses on a monthly basis along with GSTR 9 on annual basis GSTR 4 is submitted by composition taxpayers on a quarterly basis.

Return/Form Details Filer Frequency Due Date
GSTR-1 Outword sales by Business Registered Normal Taxpayer Monthly 10th of next month
GSTR-2 Purchases made bhy 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 taxpayers Quarterly 18th of next monthly quarterly
GSTR-5 periodic GST return for Non-Resident Foreign Taxpayer Non-Resident Foreign Taxpayer Monthly 20th of next monthly
GSTR-6 Return for Input Service Distributor (ISD) Input Service Distributor Monthly 13th of next monthly
GSTR-7 GST Return for TDS Tax Deductor Monthly 10th of next monthly
GSTR-8 GST Return for E-commerce Operator E-commerce Operator(Tax collector) Monthly 10th of next monthly
GSTR-9 GST Annual Return Registered Normal Taxpayer Annually 31st dec of next financial year
 

Documents Required for TDS Returns


 
Idproof

Sales and Purchases Bills

Location

Bank Statement

Photo

Expense Bills

Photo

GST id and Passwords

Steps for filing GST Return Filing





STEP 1


Documents




STEP 2


Data processing and Tax Analysis




STEP 3


Tax Payment




STEP 4


Return Upload




STEP 5


Signing of Return




STEP 6


Ackonledgement

Packages(Types Of GST Return)


 

GST Return (Monthly Compliances)

INR 2,360
Package Includes
  • GSTR 1,GSTR 2 and GSTR 3 Every Month
  • Reconcilliation Return
  • GST Invoicing Software

GST Return (Quarterly Compliances)

INR 5,900
Package Includes
  • GSTR 1,GSTR 2 and GSTR 3 Every Month
  • Reconcilliation Return
  • GST Invoicing Software

GST Return (Yearly Compliances)

INR 21,240
Package Includes
  • GSTR 1,GSTR 2 and GSTR 3 Every Month
  • Reconcilliation Return
  • GST Invoicing Software

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