GST Returns

GSTR1
2360
GSTR2
1180
GSTR3
1180

Support

unlimited

unlimited

unlimited

GSTR2 to be filed before 15th
GSTR1 to be filed before 10th
GSTR3 to be filed before 18th
Reconciliation

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Documents Required for GST Returns

  • 1     Sales and Purchase Bills
  • 2     Bank Statements
  • 3     Expense Bills
  • 4     GST id and Password
Process Involved 20%

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

Acknowledgement

Sale Purchase Bills and Bank statement is provided by client

Data is processed for calculation of relevant taxes

If any tax is pending for payment same is to be paid

Return is uploaded on VAT department website using client id and password

Return is sent to client for Signing.

Signed copy of Return is sent to department for Physical stamping, once stamped return is treated as valid

GST Return

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